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Overview
The concurrent program FACTFR is documented within Oracle E-Business Suite under the product CUA - Capital Resource Logistics - Assets. Its user-facing name is Post Mass External Transfer, and its functional description is recorded as External Transfers Post Program. The program belongs to the mass external transfer posting flow within the Capital Resource Logistics asset family, where external transfer transactions are validated and posted to the asset repository. An associated data record also carries the description "Post Mass External Transfer (Obsolete)," indicating that earlier iterations of this program or its associated configuration were retired as the product evolved.
According to the ETRM metadata for release 12.2.2, the concurrent program is disabled (Enabled: No). This status is significant: although the executable and metadata remain registered in the application, the program is not intended for submission in a standard 12.1.1 or 12.2.2 environment. Customers upgrading from earlier releases may still encounter the definition in the Concurrent Programs form, but it should be treated as a legacy, non-operational object.
Execution Details
The documented execution attributes for FACTFR are as follows:
- Execution Method: Spawned
- Argument Method: Database fetch
- Executable: FACTFR
- Execution File: FACTFR
- User Name: Post Mass External Transfer
- Product: CUA - Capital Resource Logistics - Assets
- Enabled: No
The "Spawned" execution method indicates that the program is launched as an operating-system-level process rather than as an in-process PL/SQL call, and that it is typically invoked from within another concurrent program or process rather than submitted directly by a user. The "Database fetch" argument method means the program does not rely on a standard SRS parameter window; instead, its arguments are derived from database queries at runtime. No subroutine name is documented, and the executable filename is identical to the program short name, FACTFR.
How to Run
Because the program is disabled and uses the Spawned execution method with database-fetched arguments, it is not designed for direct submission from the Submit Requests (SRS) window. In environments where a comparable posting process is active, the standard approach is to submit the parent mass external transfer program, which in turn spawns the post program after the transfer batch has been validated. Operators should confirm the enabled status of the parent transfer program and verify that the associated transaction batches are in a postable state before initiating the workflow.
For releases where an equivalent posting program remains enabled, the general guidance is to run the post process after all external transfer interface records have been loaded and validated, and to review the request log for records rejected during posting. Because argument values are fetched from the database, there is no parameter form to populate; any scoping, such as organization or batch selection, is governed by the parent process.
Related Objects
The following object categories are commonly associated with the post mass external transfer process in this product line:
- External transfer interface and staging tables used to hold mass transfer transactions prior to validation and posting.
- The parent mass external transfer concurrent program that spawns FACTFR after validation completes.
- Asset transfer APIs and posting routines that update asset assignment, location, and transfer history records in the asset repository.
- Request log and output files generated by the spawned FACTFR process, used for reconciliation and error analysis.
- Related concurrent program definitions for the CUA - Capital Resource Logistics - Assets product, including those governing transfer validation and purge activities.
Because the documented record is marked obsolete and disabled, implementers should confirm the current, supported replacement program through the ETRM for the target release before attempting to reinstate or invoke this definition in a 12.1.1 or 12.2.2 instance.
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Concurrent Program: FACTFR
12.1.1
execution_filename: FACTFR , product: CUA - Capital Resource Logistics - Assets , user_name: FACTFR , description: External Transfers Post Program , argument_method: Database fetch , enabled: No , execution_method: Spawned ,
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Concurrent Program: RXJATHOT
12.1.1
execution_filename: JG_C_TAX_EXTRACT.RXJATHOT , product: JA - Asia/Pacific Localizations , user_name: RXJATHOT , description: RX-only: Thai Output Tax Summary Report , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: MRPRPPIT
12.1.1
execution_filename: MRPRPPIT , product: MRP - Master Scheduling/MRP , user_name: Inventory Turns Report , description: Inventory Turns Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: IGCPOYEE_XML
12.1.1
product: IGC - Contract Commitment , user_name: Purchasing Year End Exception Report (XML) - Not Supported: Reserved For Future Use , description: Purchasing Year End Exception Report , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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Concurrent Program: JAINBBR_XML
12.1.1
product: JA - Asia/Pacific Localizations , user_name: India - Cash/Bank Book Report (XML) - Not Supported: Reserved For Future Use - Not Supported: Reserved For Future Use , description: India - Cash/Bank Book Report , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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Concurrent Program: BENCMETY
12.1.1
execution_filename: BENCMETY , product: BEN - Advanced Benefits , user_name: BENCMETY , description: Error By Error Type Report(Comm.) , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: JEESRREC
12.1.1
product: AR - Receivables , user_name: Spanish Receivables Bills of Exchange Format , description: Spanish BOE Format , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: WIPUTACS_XML
12.1.1
product: WIP - Work in Process , user_name: WIP Account Summary Report (XML) , description: WIP Account Summary Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: FASRCRVW
12.1.1
execution_filename: FASRCRVW , product: OFA - Assets , user_name: FASRCRVW , description: Mass Reclassification Review Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: PYAUREC
12.1.1
execution_filename: PYAUREC , product: PAY - Payroll , user_name: PYAUREC , description: Payroll Reconciliation , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: MARK_RUN_FOR_RETRY
12.1.1
execution_filename: PYUGEN , product: PAY - Payroll , user_name: PYUGEN , description: Generic Payroll Execution Process , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
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Concurrent Program: FAS441
12.1.1
execution_filename: FAS441 , product: OFA - Assets , user_name: FAS441 , description: Asset Retirements By Cost Center Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: PYFIPYSA
12.1.1
execution_filename: PYUGEN , product: PAY - Payroll , user_name: PYUGEN , description: Generic Payroll Execution Process , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
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Concurrent Program: CSTCRACCRCV
12.1.1
product: BOM - Bills of Material , user_name: Create Accounting - Receiving , description: Create and view accounting for Receiving , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: POXPOPDF
12.1.1
execution_filename: PoGenerateDocumentCP , product: PO - Purchasing , user_name: POXPOPDF , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: HRI_FF_CHECK_FULL
12.1.1
execution_filename: HRI_BPL_FAST_FORMULA.FASTFORMULA_CHECK_FULL , product: HRI - Human Resources Intelligence , user_name: HRI_FF_CHECK_FULL , description: HRI Fast Formula Checks (Full refresh) , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: GLUJITX
12.1.1
execution_filename: GL_JOURNAL_IMPORT_TAX_PKG.Update_taxes , product: GL - General Ledger , user_name: GLUJITX , description: Update Tax Details in Journal Import , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: APWUPDM
12.1.1
execution_filename: AP_WEB_UPLOAD_PDM_PKG.UploadRates , product: AP - Payables , user_name: APWUPDM , description: Expenses Upload Rates , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: IBY_TX_CREDITCARD_DECRYPTION
12.1.1
execution_filename: SchedTxnCCDecryption , product: IBY - Payments , user_name: Decrypt Credit Card Transaction Data , description: Decrypts credit card transaction data , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: JEFRDSEC
12.1.1
execution_filename: JEFRDSEC , product: JE - European Localizations , user_name: JEFRDSEC , description: French DAS2 Type 210 Updates Report , argument_method: Standard , enabled: Yes , execution_method: SQL*Plus ,
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Concurrent Program: OKS_RENCON
12.1.1
execution_filename: OKS_RENCON_PVT.SUB , product: OKS - Service Contracts , user_name: OKSRENCON , description: Concurrent Program for Renewal Consolidation , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: JLARFGLR
12.1.1
execution_filename: JLCOFADR , product: JL - Latin America Localizations , user_name: JLCOFADR , description: Colombia Inflation Adjusted Account Drill Down Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: INVIRRIT_XML
12.1.1
product: INV - Inventory , user_name: Item relationships listing (XML) , description: Item relationships listing , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: APXPBASL
12.1.1
execution_filename: AP_AUTOSELECT_PKG.SELECT_INVOICES , product: AP - Payables , user_name: APXPBSEL , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: PYNLATSE_NEW
12.1.1
execution_filename: PayPDFGen , product: PAY - Payroll , user_name: PYXMLEMG , description: Payroll Message Report (PDF) , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: ECXOENG
12.1.1
execution_filename: ecx_out_engine.ecx_out_execute , product: ECX - XML Gateway , user_name: ECXOENG , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: ARXCKI
12.1.1
execution_filename: ARXCKI , product: AR - Receivables , user_name: ARXCKI , description: Collection Key Indicators , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: RXJLGLNP
12.1.1
product: JL - Latin America Localizations , user_name: Literals and Third Party Movement Report (RXi Old) , description: RXi: Literals and Third Party Movement Report , argument_method: Database fetch , enabled: No , execution_method: Spawned ,
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Concurrent Program: RXZXKVAT
12.1.1
product: ZX - E-Business Tax , user_name: RXi : Korean VAT Tax Report , description: RXi : Korean VAT Tax Report , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
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Concurrent Program: GHRSF52
12.1.1
execution_filename: GHRSF52 , product: GHR - US Federal Human Resources , user_name: GHRSF52 , description: Request for Personnel Action , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: XNPCMPLA
12.1.1
execution_filename: XNPCMPLA , product: XNP - Number Portability , user_name: Compile All iMessage Studio Messages , description: Compile All iMessage Studio Messages , argument_method: Standard , enabled: Yes , execution_method: SQL*Plus ,
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Concurrent Program: BENMNGLE
12.1.1
execution_filename: BENMNGLE , product: BEN - Advanced Benefits , user_name: BENMNGLE , description: Process Life Events , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
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Concurrent Program: ASO_BI_QOT_LIN_SUBWORKER
12.1.1
execution_filename: ASO_BI_LINE_FACT_PVT.Line_Worker , product: ASO - Order Capture , user_name: ASO_BI_QOT_LIN_SUBWORKER , description: Executable for Quote Line Collection Subworker , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: ASFLDLVS
12.1.1
execution_filename: asfldlvs , product: ASF - Sales Online , user_name: ASFLDLVS , description: Initial Load for Leads reports , argument_method: Standard , enabled: No , execution_method: SQL*Plus ,
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Concurrent Program: CZTEST
12.1.1
product: CZ - Configurator , user_name: test , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: FVFC2SUB
12.1.1
execution_filename: FV_FACTS_TRANSACTIONS.SUBMIT , product: FV - Federal Financials , user_name: FACTS II Submission , description: FACTS II Submission , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: CZUPGCONFIGSBYITEMS
12.1.1
execution_filename: CZ_MODEL_MIGRATION_PVT.UPGRADE_CONFIGS_BY_ITEMS_CP , product: CZ - Configurator , user_name: Upgrade Saved Configurations with Model Node Names by Items , description: Upgrade model node names on saved configurations identified by a list of imported BOM models , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: RXZXPTEX
12.1.1
execution_filename: ZX_C_TAX_EXTRACT.POPULATE_TAX , product: ZX - E-Business Tax , user_name: ZXPTAXEX , description: RX-only: Financial Tax Register , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: WIPLBPER_XML
12.1.1
product: WIP - Work in Process , user_name: Resource Performance Report (XML) , description: Resource Performance Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: CSTRSAVR
12.1.1
execution_filename: CSTRINVR , product: BOM - Bills of Material , user_name: CSTRINVR , description: Inventory Value Report - by Subinventory , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: OKL_AM_MASTER_TERM
12.1.1
execution_filename: OKL_AM_BTCH_EXP_LEASE_LOAN_PVT.process_spawner , product: OKL - Leasing and Finance Management , user_name: OKL Master Program for Terminate Expired Contracts , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: GLACTANL2
12.1.1
execution_filename: GLRJED , product: GL - General Ledger , user_name: GLRJED , description: Account Analysis Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: RCVDLPDT
12.1.1
execution_filename: POXDLPDT , product: PO - Purchasing , user_name: POXDLPDT , description: Receipt Traveler Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: JGSLAAAR
12.1.1
product: JG - Regional Localizations , user_name: Global GL and SLA Account Analysis Report , description: Global GL and SLA Account Analysis Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: MSCXLD
12.1.1
execution_filename: msc_sce_loads_pkg.validate , product: MSC - Advanced Supply Chain Planning , user_name: SCE Loads , description: SCE Loads , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: PERUSVEL
12.1.1
execution_filename: PERUSVEL , product: PER - Human Resources , user_name: PERUSVEL , description: VETS-100 Employment Listing , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: AMWPROCIMP
12.1.1
execution_filename: amw_load_proc_data.create_processes , product: AMW - Internal Controls Manager , user_name: AMWPROCIMP , description: Import Processes , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: INVSRFRT
12.1.1
execution_filename: INVSRFRT , product: INV - Inventory , user_name: INVSRFRT , description: Freight Carrier Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: WIPUTVAL
12.1.1
execution_filename: WIPUTVAL , product: WIP - Work in Process , user_name: WIPUTVAL , description: WIP Value Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: FASRVPVW_XML
12.1.1
product: OFA - Assets , user_name: Mass Revaluation Preview Report (XML) , description: Revaluation Preview Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,