Search Results check_status
Overview
WSH_FTE_ENABLED is a small utility package owned by the APPS schema in Oracle E-Business Suite releases 12.1.1 and 12.2.2. Its sole documented purpose is to report whether the Force Trace Execution (FTE) capability is currently enabled in the environment. The package is declared with AUTHID CURRENT_USER, meaning its unqualified references resolve under the privileges of the invoking session rather than the definer, which is consistent with a lightweight runtime status check that carries no privileged logic of its own.
The package header script is identified by the revision marker WSHENBLS.pls 115.1, dated 12 November 2002. This places the object among the older, stable components of the WSH (Shipping) product family, and its AUTHID CURRENT_USER declaration and mandatory package naming convention confirm compliance with Oracle's PL/SQL API standards. The ETRM classification for this object is OTHER, indicating that it is not a public business API for data manipulation but an internal utility used to gate or branch behavior at runtime.
Key Procedures and Functions
The package exposes a single documented function:
- CHECK_STATUS — The function determines whether Force Trace Execution is enabled. According to the embedded header comment, it accepts no input parameters and produces no output parameter other than its return value. It returns the character 'Y' when FTE is enabled and 'N' otherwise. Because it takes no arguments, it is a pure environment probe that can be called repeatedly without side effects on the data model.
No other procedures or functions are documented for this package in the ETRM metadata. The function body itself is not reproduced in the source excerpt, and its internal logic is therefore not documented; only the contract described above is guaranteed.
Tables Accessed
The documented metadata lists no tables referenced by WSH_FTE_ENABLED via APPS synonyms. This is consistent with the function's stated behavior: CHECK_STATUS reports a configuration or profile-based setting rather than querying a transactional table. Any value it reads is obtained indirectly, such as through a profile option lookup or an internal package state, and no direct SQL against an application table is documented. The absence of table references means the function cannot introduce locking, read-consistency, or row-level dependency concerns for the calling program.
Usage Notes
The package is referenced by one other package in the application, indicating that it is consumed programmatically rather than exposed directly through a form or concurrent program. Typical invocation patterns include:
- Conditional branching in shipping logic — Calling packages evaluate CHECK_STATUS and enable trace-generation or diagnostic paths only when the return value is 'Y'.
- Debug and support scenarios — Support personnel may enable FTE to capture diagnostic output during shipping transactions; the calling code queries CHECK_STATUS to decide whether to emit that output.
- Custom extensions — Developers writing custom code alongside the WSH modules can call APPS.WSH_FTE_ENABLED.CHECK_STATUS to align their own diagnostic behavior with standard functionality.
Because CHECK_STATUS returns a single-character flag and requires no parameters, it is inexpensive to call. The package carries the Oracle Proprietary, Confidential Information designation, so its use should be limited to supported extension points. In both 12.1.1 and 12.2.2 the object is unchanged in documented structure, and no differences between the two releases are recorded in the ETRM metadata.
-
Lookup Type: CHECK_STATUS
12.1.1
product: AR - Receivables , meaning: Check Status , description: Cash receipt status values ,
-
Lookup Type: CHECK_STATUS
12.2.2
product: AR - Receivables , meaning: Check Status , description: Cash receipt status values ,
-
APPS.ARRX_RC_UNAPP SQL Statements
12.2.2
-
APPS.ARRX_RC SQL Statements
12.1.1
-
PACKAGE: APPS.WSH_FTE_ENABLED
12.1.1
-
APPS.ARRX_RC_UNAPP SQL Statements
12.1.1
-
PACKAGE BODY: APPS.WSH_FTE_ENABLED
12.1.1
-
PACKAGE BODY: APPS.WSH_FTE_ENABLED
12.2.2
-
PACKAGE BODY: APPS.PAY_RUN_BALANCE_WF_PKG
12.1.1
-
PACKAGE BODY: APPS.PAY_RUN_BALANCE_WF_PKG
12.2.2
-
PACKAGE: APPS.WSH_FTE_ENABLED
12.2.2
-
PACKAGE BODY: APPS.EGO_ITEMCAT_VAL_TO_ID
12.1.1
-
VIEW: APPS.IEX_LM_PAYMENTS_V
12.2.2
-
APPS.ARRX_RC SQL Statements
12.2.2
-
PACKAGE BODY: APPS.EGO_ITEMCAT_VAL_TO_ID
12.2.2
-
VIEW: APPS.IEX_LM_PAYMENTS_V
12.1.1
-
VIEW: APPS.IEX_CASH_RECEIPTS_V
12.2.2
-
VIEW: APPS.IEX_CASH_RECEIPTS_V
12.1.1
-
View: AP_INVOICE_PAYMENTS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_INVOICE_PAYMENTS_V, object_name:AP_INVOICE_PAYMENTS_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_INVOICE_PAYMENTS_V ,
-
VIEW: APPS.APFV_AP_INVOICE_PAYMENTS
12.1.1
-
VIEW: APPS.APFV_AP_INVOICE_PAYMENTS
12.2.2
-
View: AP_INVOICE_PAYMENTS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_INVOICE_PAYMENTS_V, object_name:AP_INVOICE_PAYMENTS_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_INVOICE_PAYMENTS_V ,
-
VIEW: APPS.AP_INVOICE_PAYMENTS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_INVOICE_PAYMENTS_V, object_name:AP_INVOICE_PAYMENTS_V, status:VALID,
-
VIEW: APPS.AP_INVOICE_PAYMENTS_V
12.2.2
-
VIEW: APPS.AP_INVOICE_PAYMENTS_V
12.1.1
-
View: APFV_AP_INVOICE_PAYMENTS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.APFV_AP_INVOICE_PAYMENTS, object_name:APFV_AP_INVOICE_PAYMENTS, status:VALID, product: AP - Payables , description: Business view , implementation_dba_data: APPS.APFV_AP_INVOICE_PAYMENTS ,
-
VIEW: APPS.AP_INVOICE_PAYMENTS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_INVOICE_PAYMENTS_V, object_name:AP_INVOICE_PAYMENTS_V, status:VALID,
-
View: APFV_AP_INVOICE_PAYMENTS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.APFV_AP_INVOICE_PAYMENTS, object_name:APFV_AP_INVOICE_PAYMENTS, status:VALID, product: AP - Payables , description: Business view , implementation_dba_data: APPS.APFV_AP_INVOICE_PAYMENTS ,
-
View: AMS_AP_PAYMENTS_V
12.2.2
product: AMS - Marketing , description: Invoice payments , implementation_dba_data: Not implemented in this database ,
-
View: AMS_AP_CHECKS_V
12.1.1
product: AMS - Marketing , description: Payables Checks , implementation_dba_data: Not implemented in this database ,
-
PACKAGE BODY: APPS.IGS_AD_TERM_DETAILS_PKG
12.1.1
-
View: AMS_AP_PAYMENTS_V
12.1.1
product: AMS - Marketing , description: Invoice payments , implementation_dba_data: Not implemented in this database ,
-
View: AMS_AP_CHECKS_V
12.2.2
product: AMS - Marketing , description: Payables Checks , implementation_dba_data: Not implemented in this database ,
-
VIEW: APPS.AP_CHECKS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_CHECKS_V, object_name:AP_CHECKS_V, status:VALID,
-
VIEW: APPS.AR_OEX_RECEIPTS_VIEW
12.1.1
-
VIEW: APPS.AR_OEX_RECEIPTS_VIEW
12.2.2
-
PACKAGE BODY: APPS.IGS_AD_TERM_UNITDTLS_PKG
12.1.1
-
View: AP_CHECKS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_CHECKS_V, object_name:AP_CHECKS_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_CHECKS_V ,
-
VIEW: APPS.AP_CHECKS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_CHECKS_V, object_name:AP_CHECKS_V, status:VALID,
-
View: AP_CHECKS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_CHECKS_V, object_name:AP_CHECKS_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_CHECKS_V ,
-
PACKAGE BODY: APPS.ARRX_RC_UNAPP
12.1.1
-
PACKAGE BODY: APPS.ARRX_RC_UNAPP
12.2.2
-
View: AR_OEX_RECEIPTS_VIEW
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_OEX_RECEIPTS_VIEW, object_name:AR_OEX_RECEIPTS_VIEW, status:VALID, product: AR - Receivables , description: This is the view for the Oracle Exchange Bill Presentment Payments page. , implementation_dba_data: APPS.AR_OEX_RECEIPTS_VIEW ,
-
View: AR_OEX_RECEIPTS_VIEW
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_OEX_RECEIPTS_VIEW, object_name:AR_OEX_RECEIPTS_VIEW, status:VALID, product: AR - Receivables , description: This is the view for the Oracle Exchange Bill Presentment Payments page. , implementation_dba_data: APPS.AR_OEX_RECEIPTS_VIEW ,
-
PACKAGE BODY: APPS.FA_CUA_GAIN_LOSS_EXT_PKG
12.2.2
-
PACKAGE: APPS.OKL_POPULATE_PRCENG_RESULT_PUB
12.1.1
-
VIEW: APPS.AP_CHECKS_V
12.1.1
-
PACKAGE BODY: APPS.FA_CUA_GAIN_LOSS_EXT_PKG
12.1.1
-
PACKAGE BODY: APPS.IGS_AD_TRANSCRIPT_PKG
12.1.1
-
PACKAGE: APPS.OKL_POPULATE_PRCENG_RESULT_PUB
12.2.2