Search Results ce_line_interface_errors_pkg

Overview

The APPS.CE_LINE_INTERFACE_ERRORS_PKG package is a database-tier utility within the Oracle Cash Management (CE) module of Oracle E-Business Suite. Its business function is to manage error records generated during bank statement line processing. When bank statements are loaded and reconciled through the Cash Management statement interface, individual statement lines may fail validation—because of mismatched bank account numbers, duplicated line numbers, invalid statement references, or other data integrity problems. Rather than aborting the entire load, the application records each failure as an error row so that users can review, correct, and resubmit the affected data.

The package provides the programmatic interface for creating and removing those error records. It is registered with the owner APPS and is classified as an OTHER API in the ETRM repository for release 12.2.2; the same package exists in 12.1.1. The source header indicates a revision level of 120.1, reflecting a stable, long-lived object in the Cash Management schema.

Key Procedures and Functions

The documented interface exposes five callable elements. No parameter lists are reproduced here; only documented purposes are described.

• SPEC_REVISION — A function returning the revision identifier of the package specification. It is used by Oracle's internal revision-checking utilities and by diagnostics that confirm the installed version of the package.
• BODY_REVISION — A function returning the revision identifier of the package body. Together with SPEC_REVISION, it allows support and development staff to verify that a consistent code level is deployed.
• INSERT_ROW — An overloaded procedure. One form inserts an error row keyed by statement number, bank account number, and line number, carrying a message name. A second form performs the same insertion while additionally capturing an application short name. These procedures are the primary mechanism by which failed statement lines are registered in the error table.
• DELETE_ROW — A procedure that removes an error row identified by statement number, bank account number, and line number. It is typically invoked after a user corrects the underlying data or when error entries are purged following successful reprocessing.

All data-manipulation procedures accept a row identifier or composite key and operate with AUTHID CURRENT_USER, meaning privilege checking is performed against the invoking schema rather than the package owner.

Tables Accessed

The package operates on a single documented table, CE_LINE_INTERFACE_ERRORS, referenced through an APPS synonym. This table stores one row per failed bank statement line, holding the composite key (statement number, bank account number, line number) and a message name that points to the applicable error message. The INSERT_ROW procedures write rows into this table; DELETE_ROW removes them. No other tables are documented as being touched by the package.

Usage Notes

CE_LINE_INTERFACE_ERRORS_PKG is an internal, program-unit API rather than an end-user-facing call. It is invoked by the Cash Management statement loading and reconciliation logic—including concurrent programs and forms that process bank statement interfaces—whenever a line fails validation. It is also listed as being referenced by one other package, confirming its role as a shared dependency within the CE module.

Customizations should not call the insert procedures directly to fabricate error rows unless they are deliberately extending the interface load process; the error table is normally maintained by the standard loader. Because the package relies on AUTHID CURRENT_USER, any custom caller must have appropriate privileges on CE_LINE_INTERFACE_ERRORS. Error entries created here are visible to users through the standard Cash Management error inquiry screens, where they can be reviewed and corrected before resubmission.