Search Results cn_sca_credits_batch_pvt




Overview
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Overview

The APPS.CN_SCA_CREDITS_BATCH_PVT package is a private PL/SQL API within the Oracle E-Business Suite Channel Management (formerly Sales Compensation and Credits) module. Its principal purpose is the batch evaluation of credit rules and the associated allocation percentages that determine how revenue credit is distributed among sales representatives and other eligible parties. Credit rules in this context define the criteria under which a transaction or line qualifies for credit, while the allocation percentages dictate how much credit each recipient receives. The package spec declares AUTHID CURRENT_USER, meaning it executes with the privileges of the invoking schema rather than the owner, which is characteristic of private implementation packages that are called from within a controlled processing flow rather than directly by end users. First created in November 2003 and last touched in September 2005 (version 120.1), it is a long-standing internal component used by the credit assignment engine during batch processing runs.

Key Procedures and Functions

  • PROCESS_BATCH_RULES — This is the sole documented procedure in the package specification. It drives the evaluation of credit rules against the contents of a physical batch for a defined transaction source and date range. Its parameters include a parent process audit identifier (for traceability within the process audit framework), the physical batch identifier, a transaction source, start and end dates, an optional end date default, and an organization identifier. Two OUT parameters, errbuf and retcode, follow the standard concurrent program calling convention, allowing the procedure to be invoked in a concurrent manager context. The procedure correlates eligible transactions with the credit rules that apply to them and then applies the resulting winners and allocation splits.

Tables Accessed

The documented table references indicate the package's processing scope:

  • CN_SCA_CREDIT_RULES — Stores the credit rule definitions that determine which transactions qualify and how credit is allocated.
  • CN_SCA_HEADERS_INTERFACE and CN_SCA_LINES_OUTPUT — Interface/source and output structures carrying the transactions being evaluated and the resulting credited lines.
  • CN_SCA_PROCESS_BATCHES — Holds batch-level processing status and control information, keyed by the physical batch identifier passed into the procedure.
  • CN_SCA_WINNERS — Receives or references the resolved winners (the parties granted credit for qualifying transactions).
  • PLITBLM — A standard Oracle Applications indexed table type used internally for passing/collecting sets of identifiers in bulk operations.

Usage Notes

As a PVT-classified (private) API, this package is not intended for direct invocation by customers or external integrations. It is called by other components of the Sales Compensation and Credits processing flow — most likely the batch processing concurrent programs that orchestrate credit assignment runs, and possibly parent packages or the credit engine that manages the overall process audit lifecycle. Even though PROCESS_BATCH_RULES exposes the standard errbuf/retcode signature, this is largely a consequence of the internal calling pattern rather than an invitation to register it as a standalone concurrent program. The signature is unchanged between Oracle EBS 12.1.1 and 12.2.2, as the package predates the 12.2 technical stack. When troubleshooting credit assignment issues, developers should inspect process audit records (referenced by p_parent_proc_audit_id) and the contents of CN_SCA_WINNERS and CN_SCA_PROCESS_BATCHES to trace outcomes. Because no other packages are documented as referencing it, its callers are presumed to reside within the same private implementation layer, and any customization should avoid modifying the package directly in favor of supported extension points.