Search Results cse_ipv_fa_pkg




Overview
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Overview

CSE_IPV_FA_PKG is an Oracle E-Business Suite PL/SQL package owned by the APPS schema that supports the integration between Oracle Payables (AP) and Oracle Assets (FA) within a capitalized asset workflow. The name itself reflects its purpose: CSE typically denotes the Enterprise Asset Management / asset tracking product family (as seen in the accompanying CSI_Interface, CSI_Item_Instances, and CSI_Transactions server-side tables), IPV indicates Invoice Price Variance processing, and FA confirms the Oracle Assets destination. Functionally, the package serves as a bridge that converts invoice-related cost adjustments — including invoice price variances and self-assessed tax distributions — into financial adjustments applied against asset records in Oracle Assets.

The package carries a status of VALID in the ETRM 12.2.2 metadata and is classified under API type OTHER, indicating it is not a public, signed API but rather an internal utility package intended for use by related Oracle processes. It is not referenced by any other package in the APPS schema (referenced by 0 other packages), which confirms its role as a leaf-level, purpose-built module.

Key Procedures and Functions

The ETRM metadata documents a single procedure in the package specification and body:

  • PROCESS_IPV_TO_FA — The core entry point. It drives the transfer of invoice price variance amounts, and by extension related invoice cost adjustments, from the Payables side into Oracle Assets. It builds or updates mass addition and asset invoice records so that capitalized assets reflect subsequent invoice true-ups. The procedure is the only documented executable unit and forms the entire public interface of the package; no parameter list is enumerated in the ETRM excerpt, and none should be assumed.

Tables Accessed

The dependency list reveals a broad read/write footprint spanning Payables, Assets, and asset tracking schemas, all accessed through APPS synonyms:

Usage Notes

Because CSE_IPV_FA_PKG is an internal utility with no external referencing packages, it is typically invoked indirectly rather than called directly by custom code. In practice its PROCESS_IPV_TO_FA procedure is triggered as part of the Payables-to-Assets capital cost adjustment flow — for example, when an invoice price variance is identified after an asset has already been capitalized and that variance must be pushed into a mass addition for the affected asset. Invocation would normally occur through a concurrent program or a calling Oracle process within the Assets/Payables integration, and in some deployments it is exposed through a form action. Customizations should treat this package as internal and unsupported for direct modification; any extension should wrap or trigger the standard flow rather than alter the package body, particularly across the 12.1.1 and 12.2.2 releases where the documented metadata shows only the single PROCESS_IPV_TO_FA entry point.