Search Results ar_create_accting_srs




Overview
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Overview

AR_CREATE_ACCTING_SRS is an Oracle Applications (APPS) schema PL/SQL package that supports the Accounts Receivable accounting submission infrastructure in Oracle E-Business Suite releases 12.1.1 and 12.2.2. The package is registered in the ETRM repository with a status of VALID and is classified as an OTHER API, indicating that it is an internal support package rather than a published public API intended for direct third-party integration. Its documented purpose is bound to the creation and management of accounting submission requests — the mechanism by which Oracle Receivables selects, groups, and processes transaction and receipt data for accounting generation through concurrent programs. In practical terms, the package provides the server-side logic that drives submission control records used by the Receivables accounting engine, ensuring that accounting events are submitted against valid ledgers, open accounting periods, and appropriately configured system parameters.

Key Procedures and Functions

ETRM documents a single program unit within this package: SUBMISSION. The SUBMISSION procedure encapsulates the runtime logic required to initiate or control an accounting submission run for Oracle Receivables. It derives its context from Receivables system parameters, ledger and period information, and submission control data, then applies that context so the downstream accounting program operates against the correct accounting range. No parameter signature is documented in the ETRM extract, and none should be assumed. Consumers must treat SUBMISSION as an internal entry point invoked by Receivables-owned code rather than as a stable, documented interface for custom development.

Tables Accessed

The package references the following objects through APPS synonyms, each serving a defined role in the submission workflow:

  • AR_SUBMISSION_CTRL_GT — a global temporary table that holds transient submission control records for the duration of the accounting run session.
  • AR_SYSTEM_PARAMETERS_ALL — the Receivables system options table, supplying operating unit defaults and accounting configuration.
  • GL_LEDGERS — the General Ledger ledger definition, used to resolve the ledger and chart of accounts context for accounting entries.
  • GL_PERIOD_STATUSES — the period status table, used to confirm that the target accounting period is open and eligible for posting.
  • FND_LANGUAGES — the language reference table, used for language-dependent processing and message resolution.
  • MO_GLOB_ORG_ACCESS_TMP — a temporary organization access table used during multi-organization access resolution.

In addition, the ETRM dependency listing records a reference to FND_PROFILE, reflecting the package's reliance on profile option values at runtime. The same listing shows the package is self-referencing and is referenced by no other packages, confirming its position as a leaf-level internal component.

Usage Notes

AR_CREATE_ACCTING_SRS is invoked indirectly through the standard Receivables accounting flow. Users typically trigger it by running the Create Accounting concurrent program for Receivables from the Submit Requests window, or when accounting is initiated from Receivables forms and workflows such as AutoInvoice or receipt processing. It should not be called directly from custom code, as it is not a published API and carries no documented parameter contract. Customizations that require accounting submission behavior should instead use supported Receivables APIs and the standard concurrent program interface. The package is reported as VALID in both 12.1.1 and 12.2.2, and its behavior remains consistent across those releases, contingent on correctly configured ledgers, open periods, and system parameters.