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The RCV_UPGRADE_STEPS
table in Oracle E-Business Suite (EBS) versions 12.1.1 and 12.2.2 plays a critical role in the Receivables (RCV) module, particularly during system upgrades or patches. This table is part of the underlying data model that manages upgrade-related steps for the Receivables module, ensuring data integrity and consistency when transitioning between versions or applying patches. Below is a detailed analysis of its purpose, structure, and significance in Oracle EBS.
Purpose of RCV_UPGRADE_STEPS
The RCV_UPGRADE_STEPS
table is designed to track and manage the execution of upgrade scripts or data migration steps specific to the Receivables module. During an upgrade from an earlier version of Oracle EBS (e.g., 11i to 12.1.1 or 12.2.2), this table ensures that all necessary steps are executed in the correct sequence. It acts as a log or control mechanism, preventing duplicate executions of upgrade scripts and maintaining an audit trail of completed steps.
Table Structure
The table typically contains the following key columns:
- UPGRADE_ID: A unique identifier for the upgrade process.
- STEP_ID: A sequential number identifying the step within the upgrade.
- STEP_NAME: A descriptive name of the upgrade step (e.g., "Migrate Receivables Transactions").
- STATUS: Indicates whether the step is
PENDING
,IN_PROGRESS
,COMPLETED
, orFAILED
. - START_TIME and END_TIME: Timestamps marking the execution duration of the step.
- ERROR_MESSAGE: Captures any errors encountered during execution.
- SCRIPT_NAME: The name of the SQL or PL/SQL script executed for the step.
Role in Oracle EBS Upgrades
In Oracle EBS 12.1.1 and 12.2.2, the RCV_UPGRADE_STEPS
table is referenced by upgrade utilities such as AutoPatch (adpatch) or the Oracle Applications Manager (OAM). When applying a Receivables-specific patch or performing a major version upgrade, the upgrade process queries this table to determine which steps have already been executed and which remain pending. This ensures idempotency—critical for avoiding data corruption or partial upgrades.
Key Scenarios
1. Patch Application: During patching, the table ensures that Receivables-specific data transformations (e.g., schema changes, data migrations) are applied only once, even if the patch is rerun.
2. Version Upgrades: When upgrading from 12.1.1 to 12.2.2, the table tracks multi-step processes like converting transactional data to new formats or updating indexes.
3. Error Recovery: If an upgrade fails, administrators can query RCV_UPGRADE_STEPS
to identify the failed step, troubleshoot, and resume the process.
Technical Considerations
- The table is typically owned by the APPS
schema and is integral to the Receivables module's upgrade framework.
- Customizations or extensions to Receivables may require additional steps to be registered in this table.
- Oracle Support may reference this table during troubleshooting to diagnose upgrade failures.
Conclusion
The RCV_UPGRADE_STEPS
table is a foundational component of Oracle EBS 12.1.1 and 12.2.2, ensuring orderly and reliable upgrades for the Receivables module. Its structured approach to tracking upgrade steps minimizes risks associated with data migration and schema changes, making it indispensable for system maintenance.
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Lookup Type: RECEIVING CONTROL LEVEL
12.2.2
product: PO - Purchasing , meaning: Types of Receiving Controls , description: Types of Receiving Controls ,
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Lookup Type: RECEIVING CONTROL LEVEL
12.1.1
product: PO - Purchasing , meaning: Types of Receiving Controls , description: Types of Receiving Controls ,
-
Lookup Type: PO_CLM_SHIPMENT_MODES
12.2.2
product: PO - Purchasing , meaning: Shipment Modes ,
-
Lookup Type: SHIPMENT_MODES
12.2.2
product: PO - Purchasing , meaning: Shipment Modes ,
-
Lookup Type: PO_CLM_SHIPMENT_MODE
12.2.2
product: PO - Purchasing , meaning: Shipment Modes ,
-
Lookup Type: VIEW OPTION
12.1.1
product: PO - Purchasing , meaning: Valid view options for the PO Creation form , description: Valid view options for the PO Creation form ,
-
Lookup Type: VIEW OPTION
12.2.2
product: PO - Purchasing , meaning: Valid view options for the PO Creation form , description: Valid view options for the PO Creation form ,
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Lookup Type: VENDOR_INQUIRY_OPTIONS
12.1.1
product: PO - Purchasing , meaning: Additional information options for vendors in the vendor inquiry form , description: Additional information options for vendors in the vendor inquiry form ,
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Lookup Type: VENDOR_INQUIRY_OPTIONS
12.2.2
product: PO - Purchasing , meaning: Additional information options for vendors in the vendor inquiry form , description: Additional information options for vendors in the vendor inquiry form ,
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Lookup Type: PO_CLM_PRECIOUS_METAL_CODE
12.2.2
product: PO - Purchasing , meaning: Precious Metal Codes ,
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Lookup Type: RCV TRANSACTION TYPE
12.2.2
product: PO - Purchasing , meaning: Receiving Transaction Types , description: Receiving Transaction Types ,
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Lookup Type: RCV TRANSACTION TYPE
12.1.1
product: PO - Purchasing , meaning: Receiving Transaction Types , description: Receiving Transaction Types ,
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Lookup Type: PO_CLM_EFT_EXCLUSION_REASON
12.2.2
product: PO - Purchasing , meaning: EFT Exclusion Reason ,
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Lookup Type: PO_CLM_FPDS_IDV_TYPE
12.2.2
product: PO - Purchasing , meaning: PO: CLM IDV Type for FPDS System , description: CLM IDV Type for FPDS System ,
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View: POS_MTL_ONHAND_LOT_KFV
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PO.POS_MTL_ONHAND_LOT_KFV POS.POS_MTL_ONHAND_LOT_KFV, object_name:POS_MTL_ONHAND_LOT_KFV, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.POS_MTL_ONHAND_LOT_KFV ,
-
View: POS_MTL_ONHAND_LOT_KFV
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.POS_MTL_ONHAND_LOT_KFV, object_name:POS_MTL_ONHAND_LOT_KFV, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.POS_MTL_ONHAND_LOT_KFV ,
-
Lookup Type: USER TRX TYPE
12.1.1
product: PO - Purchasing , meaning: User Transaction Types , description: User Transaction Types ,
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Lookup Type: USER TRX TYPE
12.2.2
product: PO - Purchasing , meaning: User Transaction Types , description: User Transaction Types ,
-
View: POS_MTL_ONHAND_LOCATOR_KFV
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.POS_MTL_ONHAND_LOCATOR_KFV, object_name:POS_MTL_ONHAND_LOCATOR_KFV, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.POS_MTL_ONHAND_LOCATOR_KFV ,
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View: POS_MTL_ONHAND_LOCATOR_KFV
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PO.POS_MTL_ONHAND_LOCATOR_KFV POS.POS_MTL_ONHAND_LOCATOR_KFV, object_name:POS_MTL_ONHAND_LOCATOR_KFV, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.POS_MTL_ONHAND_LOCATOR_KFV ,
-
Lookup Type: PO_CLM_MDAPS/MAIS
12.2.2
product: PO - Purchasing , meaning: MDAPS/MAIS Codes ,
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View: HR_EMPLOYEES
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.HR_EMPLOYEES, object_name:HR_EMPLOYEES, status:VALID, product: PO - Purchasing , description: Employees view , implementation_dba_data: APPS.HR_EMPLOYEES ,
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View: HR_EMPLOYEES
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PO.HR_EMPLOYEES, object_name:HR_EMPLOYEES, status:VALID, product: PO - Purchasing , description: Employees view , implementation_dba_data: APPS.HR_EMPLOYEES ,
-
Lookup Type: DOCUMENT STATE
12.1.1
product: PO - Purchasing , meaning: Valid Document States , description: Valid Document States ,
-
Lookup Type: DOCUMENT STATE
12.2.2
product: PO - Purchasing , meaning: Valid Document States , description: Valid Document States ,
-
Lookup Type: AUTO TRANSACT CODE
12.1.1
product: PO - Purchasing , meaning: Auto Transact code for Receiving transactions , description: Auto Transact code for Receiving transactions ,
-
Lookup Type: AUTO TRANSACT CODE
12.2.2
product: PO - Purchasing , meaning: Auto Transact code for Receiving transactions , description: Auto Transact code for Receiving transactions ,
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Lookup Type: RCVTXERA ACTIONS
12.1.1
product: PO - Purchasing , meaning: RCVTXERA Actions , description: RCVTXERA Actions ,
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Lookup Type: RCVTXERA ACTIONS
12.2.2
product: PO - Purchasing , meaning: RCVTXERA Actions , description: RCVTXERA Actions ,
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View: HR_EMPLOYEES_CURRENT_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.HR_EMPLOYEES_CURRENT_V, object_name:HR_EMPLOYEES_CURRENT_V, status:VALID, product: PO - Purchasing , description: Current employees view , implementation_dba_data: APPS.HR_EMPLOYEES_CURRENT_V ,
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Concurrent Program: POXVDRVL
12.1.1
execution_filename: POXVDRVL , product: PO - Purchasing , user_name: POXVDRVL , description: New Vendor Letter Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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View: HR_EMPLOYEES_CURRENT_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PO.HR_EMPLOYEES_CURRENT_V, object_name:HR_EMPLOYEES_CURRENT_V, status:VALID, product: PO - Purchasing , description: Current employees view , implementation_dba_data: APPS.HR_EMPLOYEES_CURRENT_V ,
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Concurrent Program: POXVDRVL
12.2.2
execution_filename: POXVDRVL , product: PO - Purchasing , user_name: POXVDRVL , description: New Vendor Letter Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: POXVDRVL_XML
12.1.1
product: PO - Purchasing , user_name: New Vendor Letter Report (XML) , description: New Vendor Letter Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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View: POS_MTL_ONHAND_SUB_KFV
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PO.POS_MTL_ONHAND_SUB_KFV POS.POS_MTL_ONHAND_SUB_KFV, object_name:POS_MTL_ONHAND_SUB_KFV, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.POS_MTL_ONHAND_SUB_KFV ,
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View: POS_MTL_ONHAND_SUB_KFV
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.POS_MTL_ONHAND_SUB_KFV, object_name:POS_MTL_ONHAND_SUB_KFV, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.POS_MTL_ONHAND_SUB_KFV ,
-
Concurrent Program: POXRVDRVL
12.2.2
execution_filename: POXSURLC , product: PO - Purchasing , user_name: POXSURLC , description: Location Listing , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
-
Concurrent Program: POXRVDRVL
12.1.1
execution_filename: POXSURLC , product: PO - Purchasing , user_name: POXSURLC , description: Location Listing , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
-
Concurrent Program: POXVDRVL_XML
12.2.2
product: PO - Purchasing , user_name: New Vendor Letter Report (XML) , description: New Vendor Letter Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Lookup Type: ERT TRX ACTION
12.1.1
product: PO - Purchasing , meaning: Enter Receiving Transactions Trx Action , description: Enter Receiving Transactions Trx Action ,
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Table: RCV_UPGRADE_STEPS
12.1.1
owner:PO, object_type:TABLE, fnd_design_data:PO.RCV_UPGRADE_STEPS, object_name:RCV_UPGRADE_STEPS, status:VALID, product: PO - Purchasing , description: Temporary table for tracking a receiving upgrade from Release 9 to Release 10 , implementation_dba_data: PO.RCV_UPGRADE_STEPS ,
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Table: RCV_UPGRADE_STEPS
12.2.2
owner:PO, object_type:TABLE, fnd_design_data:PO.RCV_UPGRADE_STEPS, object_name:RCV_UPGRADE_STEPS, status:VALID, product: PO - Purchasing , description: Temporary table for tracking a receiving upgrade from Release 9 to Release 10 , implementation_dba_data: PO.RCV_UPGRADE_STEPS ,
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Lookup Type: RCV OPTION
12.2.2
product: PO - Purchasing , meaning: Receiving option Codes , description: Receiving option Codes ,
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Lookup Type: RECEIVE CLOSE
12.2.2
product: PO - Purchasing , meaning: Receiving Close Point Option , description: Receiving Close Point Option ,
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Lookup Type: ERT TRX ACTION
12.2.2
product: PO - Purchasing , meaning: Enter Receiving Transactions Trx Action , description: Enter Receiving Transactions Trx Action ,
-
Lookup Type: RECEIVE CLOSE
12.1.1
product: PO - Purchasing , meaning: Receiving Close Point Option , description: Receiving Close Point Option ,
-
Lookup Type: RCV OPTION
12.1.1
product: PO - Purchasing , meaning: Receiving option Codes , description: Receiving option Codes ,
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Lookup Type: RCV DESTINATION TYPE
12.2.2
product: PO - Purchasing , meaning: Destination types for Receiving , description: Destination types for Receiving ,
-
Lookup Type: TRANSACTION STATUS
12.1.1
product: PO - Purchasing , meaning: Transaction Status , description: Transaction Status ,
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Lookup Type: TRANSACTION STATUS
12.2.2
product: PO - Purchasing , meaning: Transaction Status , description: Transaction Status ,