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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: RELEASE DISTRIBUTIONS
12.1.1
product: PO - Purchasing , meaning: Release Distributions actions , description: Release Distributions actions ,
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Lookup Type: RELEASE SHIPMENTS
12.2.2
product: PO - Purchasing , meaning: PO Release Shipments Nav , description: PO Release Shipments Nav ,
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Lookup Type: PO RELEASE
12.2.2
product: PO - Purchasing , meaning: PO Release Navigation , description: PO Release Navigation ,
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Lookup Type: RELEASE DETAIL
12.2.2
product: PO - Purchasing , meaning: Release Detail Option , description: Release Detail Option ,
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Lookup Type: RELEASE SHIPMENTS
12.1.1
product: PO - Purchasing , meaning: PO Release Shipments Nav , description: PO Release Shipments Nav ,
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Lookup Type: PO RELEASE
12.1.1
product: PO - Purchasing , meaning: PO Release Navigation , description: PO Release Navigation ,
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Lookup Type: RELEASE DETAIL
12.1.1
product: PO - Purchasing , meaning: Release Detail Option , description: Release Detail Option ,
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Lookup Type: RELEASE DISTRIBUTIONS
12.2.2
product: PO - Purchasing , meaning: Release Distributions actions , description: Release Distributions actions ,
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Lookup Type: NOTE ENTITY
12.2.2
product: PO - Purchasing , meaning: Entities to which notes are attached , description: Entities to which notes are attached ,
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Lookup Type: NOTE ENTITY
12.1.1
product: PO - Purchasing , meaning: Entities to which notes are attached , description: Entities to which notes are attached ,
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Concurrent Program: UPGRADE_NOTIF_TO_REL11
12.1.1
execution_filename: POXWFUNT , product: PO - Purchasing , user_name: Upgrade notifications to release 11 , description: Upgrade release 10 notifications to release 11 , argument_method: Standard , enabled: Yes , execution_method: SQL*Plus ,
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Concurrent Program: UPGRADE_NOTIF_TO_REL11
12.2.2
execution_filename: POXWFUNT , product: PO - Purchasing , user_name: Upgrade notifications to release 11 , description: Upgrade release 10 notifications to release 11 , argument_method: Standard , enabled: Yes , execution_method: SQL*Plus ,
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Lookup Type: PO DISTRIBUTIONS VIEW OPTION
12.1.1
product: PO - Purchasing , meaning: View PO distributions Options , description: View PO distributions Options ,
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Lookup Type: PO DISTRIBUTIONS VIEW OPTION
12.2.2
product: PO - Purchasing , meaning: View PO distributions Options , description: View PO distributions Options ,
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Lookup Type: CONTROL ACTIONS
12.1.1
product: PO - Purchasing , meaning: Valid Control Actions , description: Valid Control Actions ,
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Lookup Type: CONTROL ACTIONS
12.2.2
product: PO - Purchasing , meaning: Valid Control Actions , description: Valid Control Actions ,
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Lookup Type: ORDER SHIPMENT INFORMATION
12.2.2
product: PO - Purchasing , meaning: Additional Order Shipment Information , description: Additional Order Shipment Information ,
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Lookup Type: VIEW ORDER SHIPMENT OPTIONS
12.1.1
product: PO - Purchasing , meaning: View Additional Order Shipment Information , description: View Additional Order Shipment Information ,
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Lookup Type: VIEW ORDER SHIPMENT OPTIONS
12.2.2
product: PO - Purchasing , meaning: View Additional Order Shipment Information , description: View Additional Order Shipment Information ,
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Lookup Type: SHIP_SCHEDULE_SUBTYPE
12.1.1
product: PO - Purchasing , meaning: Ship Schedule Subtype , description: Ship Schedule Subtype ,
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Lookup Type: ORDER SHIPMENT INFORMATION
12.1.1
product: PO - Purchasing , meaning: Additional Order Shipment Information , description: Additional Order Shipment Information ,
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Lookup Type: SHIP_SCHEDULE_SUBTYPE
12.2.2
product: PO - Purchasing , meaning: Ship Schedule Subtype , description: Ship Schedule Subtype ,
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Lookup Type: ERA MORE INFO
12.1.1
product: PO - Purchasing , meaning: RCVTXERA options , description: RCVTXERA options ,
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Lookup Type: ERA MORE INFO
12.2.2
product: PO - Purchasing , meaning: RCVTXERA options , description: RCVTXERA options ,
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Lookup Type: PO_CLM_CAR_REL_WO_REP_REASON
12.2.2
product: PO - Purchasing , meaning: PO: CLM CAR Release Without Reporting Reason , description: CLM CAR Release Without Reporting Reason ,
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Lookup Type: ERT TRX INFO
12.1.1
product: PO - Purchasing , meaning: Enter Receiving Transactions Trx Info , description: Enter Receiving Transactions Trx Info ,
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Lookup Type: ERT TRX INFO
12.2.2
product: PO - Purchasing , meaning: Enter Receiving Transactions Trx Info , description: Enter Receiving Transactions Trx Info ,
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Lookup Type: SCHEDULE_DOCUMENT_TYPE
12.1.1
product: PO - Purchasing , meaning: Schedule Document Type , description: Schedule Document Type ,
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Lookup Type: SCHEDULE_DOCUMENT_TYPE
12.2.2
product: PO - Purchasing , meaning: Schedule Document Type , description: Schedule Document Type ,
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Lookup Type: DOCUMENT LEVEL
12.1.1
product: PO - Purchasing , meaning: Document levels , description: Document levels ,
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Lookup Type: PO ACCEPT VIEW OPTION
12.1.1
product: PO - Purchasing , meaning: acceptances lookup type , description: acceptances lookup type ,
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Lookup Type: PO ACCEPT VIEW OPTION
12.2.2
product: PO - Purchasing , meaning: acceptances lookup type , description: acceptances lookup type ,
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Lookup Type: DOCUMENT LEVEL
12.2.2
product: PO - Purchasing , meaning: Document levels , description: Document levels ,
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Lookup Type: POXDOFDO OPTION
12.1.1
product: PO - Purchasing , meaning: Additional Info in POXDOFDO Form , description: Additional Info in POXDOFDO Form ,
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Lookup Type: DOC GENERATION METHOD
12.2.2
product: PO - Purchasing , meaning: Automatic Document Generation Method , description: Automatic Document Generation Method ,
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Lookup Type: DOC GENERATION METHOD
12.1.1
product: PO - Purchasing , meaning: Automatic Document Generation Method , description: Automatic Document Generation Method ,
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Lookup Type: POXDOFDO OPTION
12.2.2
product: PO - Purchasing , meaning: Additional Info in POXDOFDO Form , description: Additional Info in POXDOFDO Form ,
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Lookup Type: NOTIFICATION TYPE
12.2.2
product: PO - Purchasing , meaning: Notification Document Types , description: Notification Document Types ,
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Lookup Type: NOTIFICATION TYPE
12.1.1
product: PO - Purchasing , meaning: Notification Document Types , description: Notification Document Types ,
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Lookup Type: MATCH OPTION
12.2.2
product: PO - Purchasing , meaning: Match Unordered Receipts Options , description: Match Unordered Receipts Options ,
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Lookup Type: DOCUMENT
12.1.1
product: PO - Purchasing , meaning: List objects that can be cancelled or masscancelled. , description: List objects that can be cancelled or masscancelled. ,
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Lookup Type: DOCUMENT
12.2.2
product: PO - Purchasing , meaning: List objects that can be cancelled or masscancelled. , description: List objects that can be cancelled or masscancelled. ,
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Lookup Type: MATCH OPTION
12.1.1
product: PO - Purchasing , meaning: Match Unordered Receipts Options , description: Match Unordered Receipts Options ,
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Lookup Type: DOCUMENT TYPE
12.1.1
product: PO - Purchasing , meaning: Meaning N/A for : DOCUMENT TYPE , description: Document Type ,
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View: POS_CHV_ITEM_ORDERS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.POS_CHV_ITEM_ORDERS_V, object_name:POS_CHV_ITEM_ORDERS_V, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.POS_CHV_ITEM_ORDERS_V ,
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Lookup Type: DOCUMENT TYPE
12.2.2
product: PO - Purchasing , meaning: Meaning N/A for : DOCUMENT TYPE , description: Document Type ,
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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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Lookup Type: RELEASE_SHIPMENTS
12.1.1
product: PO - Purchasing , meaning: Release Shipments Actions , description: Release Shipments Actions ,
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View: POS_CHV_ITEM_ORDERS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PO.POS_CHV_ITEM_ORDERS_V POS.POS_CHV_ITEM_ORDERS_V, object_name:POS_CHV_ITEM_ORDERS_V, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.POS_CHV_ITEM_ORDERS_V ,
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Lookup Type: RELEASE_SHIPMENTS
12.2.2
product: PO - Purchasing , meaning: Release Shipments Actions , description: Release Shipments Actions ,