Results for “ar_idep_utils”

AI-generated from documented ETRM metadata — verify critical details on the linked pages.

Overview

AR_IDEP_UTILS is an Oracle E-Business Suite PL/SQL utility package owned by the APPS schema and classified as an "OTHER" API in the ETRM repository. Its purpose is to support the deposit and commitment processing that occurs within Oracle Receivables, particularly where a deposit is recorded against a customer transaction and later applied, adjusted, or refunded. The package provides lightweight wrapper and aggregate-query functions that return derived values — course descriptions for deposit-related invoice lines, reserved commitment amounts, and applied commitment amounts — freeing calling programs from having to construct that logic themselves. The header comment dates the original creation to 20-Jun-2001, and the package has been shipped unchanged in structure across the 12.1.1 and 12.2.2 releases (the source control header shows revision 120.3 dated 2005/08/12). The package is declared AUTHID CURRENT_USER, so execution privileges are resolved against the invoking schema rather than the APPS schema, which is relevant when it is called from custom code that has been granted execute on the package.

Key Procedures and Functions

• GET_COURSE_DESCRIPTION — Returns a descriptive text for a course, treated here as an item appearing on an invoice raised against a deposit. The function is documented as a wrapper over OTA_UTILITY.GET_DESCRIPTION, so the OLTP-side utility resolves the actual description while AR_IDEP_UTILS supplies the Receivables context. The documentation lists pn_deposit_id as a conceptual parameter (deposit identifier) and describes the return as an owner e-mail address, which is clearly a copy-paste artifact in the original header; the declared signature instead takes the line identifier and a unit of measure and returns a VARCHAR2 description. Implementers should treat the declared signature as authoritative.
• GET_RESERVED_COMMITMENT_AMT — Returns the amount currently reserved against a given commitment or deposit, keyed by the deposit identifier (the customer transaction identifier in the documented parameter description). This supports reporting and validation where the reserved portion must be distinguished from the consumed portion.
• GET_APPLIED_COMMITMENT_AMT — Returns the amount already applied against the same commitment or deposit. Together with the reserved-amount function, it allows a caller to reconcile total, reserved, and applied balances on a deposit transaction without writing its own aggregation against AR_PAYMENT_SCHEDULES_ALL and AR_ADJUSTMENTS_ALL.

Tables Accessed

The package reads Receivables base and interface-adjacent tables through APPS synonyms: RA_CUSTOMER_TRX_ALL and RA_CUSTOMER_TRX_LINES_ALL supply the deposit transaction header and its line detail, which is the anchor for the course-description lookup; RA_CUST_TRX_TYPES and RA_CUST_TRX_TYPES_ALL identify the transaction type so that deposit and commitment documents can be distinguished from ordinary invoices; AR_PAYMENT_SCHEDULES_ALL provides the installment and amount-due records used to derive reserved and applied figures; and AR_ADJUSTMENTS_ALL contributes adjustment activity that reduces or reclassifies the outstanding commitment balance. The metadata records no write operations, indicating that AR_IDEP_UTILS is a read-only query utility.

Usage Notes

AR_IDEP_UTILS is an internal helper package rather than a published, supported API, and ETRM classifies it as OTHER with no formal API designation. It is referenced by two other packages in the APPS schema, which is the expected calling pattern: higher-level deposit and commitment logic invokes these functions rather than duplicating the SQL. Typical invocation points therefore include Receivables deposit processing routines, custom concurrent programs that report on commitment balances, and bespoke extensions that need applied-versus-reserved figures for a deposit transaction. Because the package is AUTHID CURRENT_USER and not part of Oracle's documented public API set, customizations should call it through a wrapper that is resilient to the object being de-supported in a future release, and should not rely on the internal SQL structure. The contradictory header comments, such as the return description referring to an e-mail address, should be disregarded in favor of the declared function signatures.