Results for “due_date”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
The APPS.WF_ITEM_ACTIVITY_STATUS package body is a core component of the Oracle Workflow engine, delivered as part of the Oracle E-Business Suite technology stack in releases 12.1.1 and 12.2.2. Its primary business function is to maintain and expose the runtime state of individual activities within a running workflow process instance. Every time the Workflow Engine executes an activity node, the corresponding status record must be created, updated, queried, or deleted. This package provides the encapsulated logic that performs those operations against the Workflow item activity status tables, shielding callers from the underlying persistence details.
The package is owned by the APPS schema and is classified as OTHER in the ETRM API classification scheme. It is a heavily depended-upon utility: the ETRM dependency listing shows that it is referenced by approximately twenty-nine other database objects, and its own body depends on WF_CORE, WF_ENGINE, WF_ENGINE_UTIL, WF_ACTIVITY, WF_PROCESS_ACTIVITY, WF_QUEUE, and WFA_SEC. This position within the dependency graph confirms that it is an internal engine service rather than an end-user-facing API.
Key Procedures and Functions
The ETRM metadata documents thirteen procedures and functions within this package body. Their documented purposes are described below; parameter signatures are deliberately omitted as they are internal engine contracts.
- CLEARCACHE — Clears cached status information held in the package's PL/SQL memory, forcing subsequent calls to re-read from the database.
- UPDATE_NOTIFICATION — Synchronizes notification-related state with the activity status record, typically after a notification activity is sent or responded to.
- ROOT_STATUS — Returns or derives the status of the root activity of a workflow process, providing a roll-up view of the top-level process state.
- LASTRESULT — Retrieves the most recent result code produced by an activity, used by the engine to determine downstream transition routing.
- STATUS — Returns the current status of a specified activity within a specified item, the most commonly queried function in the package.
- RESULT — Returns the result value associated with an activity occurrence, distinguishing between status and outcome.
- DUE_DATE — Returns the due date assigned to an activity, supporting timeouts and deadline monitoring.
- NOTIFICATION_STATUS — Returns the notification-specific status for notification activities, separate from the generic activity status.
- ERROR_INFO — Retrieves error details recorded against an activity that ended in error.
- SET_ERROR — Records error information against an activity status row when execution fails.
- DELETE_STATUS — Removes activity status records, used during process cleanup or rollback.
- CREATE_STATUS — Inserts a new activity status row when an activity instance is entered.
- AUDIT — Writes audit information for activity status changes, supporting the Workflow administrative audit trail.
Tables Accessed
The package operates against three documented base tables through APPS synonyms.
- WF_ITEMS — The master table of workflow item instances. Status functions verify item existence and join activity status rows to their parent item.
- WF_ITEM_ACTIVITY_STATUSES — The primary operational table.
CREATE_STATUSinserts here,SET_ERRORandUPDATE_NOTIFICATIONupdate here,DELETE_STATUSremoves rows, and the query functions (STATUS,RESULT,LASTRESULT,DUE_DATE,NOTIFICATION_STATUS,ERROR_INFO) read from it. - WF_ITEM_ACTIVITY_STATUSES_H — The history table for the statuses table. The
AUDITroutine and engine-driven history maintenance write to this table so that prior activity states remain queryable.
Usage Notes
This package is not intended for direct invocation by end users or general customizations. It is invoked internally by the Workflow Engine, by other Workflow packages such as WF_ENGINE and WF_ENGINE_UTIL, and by Workflow-enabled Oracle EBS application modules that need to interrogate activity state. Typical indirect invocation paths include the Workflow Monitor responsibility, notification processing, background engines processing deferred activities, and concurrent programs that advance or purge workflow items. Developers writing custom Workflow code should prefer the documented public APIs in WF_ENGINE and related packages; calling WF_ITEM_ACTIVITY_STATUS directly risks bypassing engine-level controls. Because the package caches state, any custom routine that manipulates the underlying status tables outside this package may require CLEARCACHE to be called to avoid stale reads.
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View: MRP_BIS_ORDERS_V 12.1.1
APPS.MRP_BIS_ORDERS_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ MRP_GROSS_REQUIREMENTS·Explore MRP module →
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View: OKL_BPD_K_DUE_DATES_V 12.2.2
APPS.OKL_BPD_K_DUE_DATES_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ OKL_CNSLD_AR_LINES_B·↳ OKL_CNSLD_AR_STRMS_B·Explore OKL module →
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View: SSP_SSPRPSMP_V 12.1.1
Details of a Maternity Pay Period, including derived dates, used in SMP reports.
APPS.SSP_SSPRPSMP_V·↳ FND_DATE·↳ FND_NUMBER·↳ HR_GENERAL·Explore SSP module →
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View for investor agreement invoices lov.
APPS.OKL_BPD_INVEST_INV_LOV_UV·↳ ARP_ADDR_LABEL_PKG·↳ AR_PAYMENT_SCHEDULES_ALL·↳ HZ_CUST_ACCOUNTS·Explore OKL module →
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View: XDP_READY_WORKITEM_V 12.2.2
This View shows all the Orders in the Ready Work Item Queue
APPS.XDP_READY_WORKITEM_V·↳ XDP_FULFILL_WORKLIST·↳ XDP_ORDER_HEADERS·↳ XDP_SYSCN_UTIL·Explore XDP module →
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Coupon dates for bond issues
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Coupon dates for bond issues
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Consolidated Invoice for Customer
APPS.OKL_BPD_CONS_INV_CUST_UV·↳ ARP_ADDR_LABEL_PKG·↳ AR_PAYMENT_SCHEDULES_ALL·↳ OKC_K_HEADERS_B·Explore OKL module →
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View: XDP_READY_ORDER_V 12.2.2
This View shows all the Orders in the Order Ready Queue
APPS.XDP_READY_ORDER_V·↳ XDP_ORDER_HEADERS·↳ XDP_ORDER_PROCESSOR_QTAB·↳ XDP_SYSCN_UTIL·Explore XDP module →
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APPS.OKL_CS_DEPRECN_SCHEDULES_UV·↳ FND_GLOBAL·↳ OKL_BILLING_UTIL_PVT·↳ OKL_CS_BILLINGTRX_UV·Explore OKL module →
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Table of sequences for Swiss SAD payments
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View: MRP_BIS_ORDERS_V 12.2.2
APPS.MRP_BIS_ORDERS_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ MRP_GROSS_REQUIREMENTS·Explore MRP module →
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Stores the Information about time extension for transactions
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Table stores detailed info corresponding to Info in JAI_INV_TXN_EXT_HDRS
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Stores the Information about time extension for transactions
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View: OKL_BPD_TRX_SUMMARY_UV 12.1.1
APPS.OKL_BPD_TRX_SUMMARY_UV·↳ AR_PAYMENT_SCHEDULES_ALL·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore OKL module →
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View: OKL_BPD_K_DUE_DATES_V 12.1.1
APPS.OKL_BPD_K_DUE_DATES_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ OKL_CNSLD_AR_LINES_B·↳ OKL_CNSLD_AR_STRMS_B·Explore OKL module →
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Consolidated Invoice for Customer
APPS.OKL_BPD_CONS_INV_CUST_UV·↳ ARP_ADDR_LABEL_PKG·↳ AR_PAYMENT_SCHEDULES_ALL·↳ OKC_K_HEADERS_B·Explore OKL module →
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View: SSP_SSPRPSMP_V 12.2.2
Details of a Maternity Pay Period, including derived dates, used in SMP reports.
APPS.SSP_SSPRPSMP_V·↳ FND_DATE·↳ FND_NUMBER·↳ HR_GENERAL·Explore SSP module →
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Table of sequences for Swiss SAD payments
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APPS.OKL_CS_DEPRECN_SCHEDULES_UV·↳ FND_GLOBAL·↳ OKL_BILLING_UTIL_PVT·↳ OKL_CS_BILLINGTRX_UV·Explore OKL module →
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Table: FII_AP_WH_TAX_T 12.1.1
Staging table for Withholding Tax
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View: IBE_PAYMENT_HEADER_V 12.1.1
APPS.IBE_PAYMENT_HEADER_V·↳ AR_CASH_RECEIPTS_ALL·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES_ALL·Explore IBE module →
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View: FII_AR_CURR_REC_PMV 12.1.1
FII_AR_CURR_REC_PMV is an Internal view used to support Risk Indicator Portlets
APPS.FII_AR_CURR_REC_PMV·↳ FII_AR_OPEN_INSTALLMENT_F·Explore FII module →
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View for Lease center accounts tab
APPS.OKL_CS_LC_ACCOUNT_TAB_UV·↳ AR_PAYMENT_SCHEDULES_ALL·↳ FND_GLOBAL·↳ FND_LOOKUPS·Explore OKL module →
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Consolidated Invoice for Contract
APPS.OKL_BPD_CONTRACT_INVOICES_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ OKC_K_HEADERS_ALL_B·↳ OKL_BILLING_UTIL_PVT·Explore OKL module →
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View: XDP_READY_FAS_V 12.2.2
This View shows all the Orders in the Fulfillment Actions Queue.
APPS.XDP_READY_FAS_V·↳ XDP_FA_QTAB·↳ XDP_FA_RUNTIME_LIST·↳ XDP_FULFILL_ACTIONS_VL·Explore XDP module →
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View: XDP_READY_WORKITEM_V 12.1.1
This View shows all the Orders in the Ready Work Item Queue
APPS.XDP_READY_WORKITEM_V·↳ XDP_FULFILL_WORKLIST·↳ XDP_ORDER_HEADERS·↳ XDP_SYSCN_UTIL·Explore XDP module →
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Brazilian withholding tax calendar line information
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APPS.JL_BR_AR_PAYMENT_SCH_IOB_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ CE_BANK_ACCT_USES_ALL·↳ HZ_CUST_ACCOUNTS·Explore JL module →
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View: OKC_LAUNCH_TASKGRID_V 12.2.2
View for Launchpad schedule tab
APPS.OKC_LAUNCH_TASKGRID_V·↳ JTF_TASKS_B·↳ JTF_TASKS_TL·↳ JTF_TASK_STATUSES_TL·Explore OKC module →
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View: XDP_WAITING_FES_V 12.2.2
This View shows all the Orders Waiting for the Fulfillment Elements
APPS.XDP_WAITING_FES_V·↳ XDP_ADAPTER_JOB_QUEUE·↳ XDP_FA_RUNTIME_LIST·↳ XDP_FES_VL·Explore XDP module →
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View: OKL_BPD_TRX_SUMMARY_UV 12.2.2
APPS.OKL_BPD_TRX_SUMMARY_UV·↳ AR_PAYMENT_SCHEDULES_ALL·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore OKL module →
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Table: JE_NO_TELEPAY 12.1.1
Information on Norwegian Telepay sessions
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This table captures how each step in the dialog flow is getting executed
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View: GMS_REPORTS_V 12.2.2
APPS.GMS_REPORTS_V·↳ GMS_LOOKUPS·↳ GMS_REPORTS·↳ GMS_REPORT_TEMPLATES·Explore GMS module →
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View: PA_DLVR_ACTIONS_AMG_V 12.1.1
PA_DLVR_ACTIONS_AMG_V selects all the attributes of a Deliverable Action.
APPS.PA_DLVR_ACTIONS_AMG_V·↳ PA_OBJECT_RELATIONSHIPS·↳ PA_PROJ_ELEMENTS·↳ PA_PROJ_ELEMENTS_UTILS·Explore PA module →
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View: XTR_BILL_BOND_ISSUES_V 12.2.2
APPS.XTR_BILL_BOND_ISSUES_V·↳ XTR_BILL_BOND_ISSUES·Explore XTR module →
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APPS.OKL_CS_AMORT_SCHEDULES_UV·↳ OKC_K_HEADERS_V·↳ OKC_K_LINES_V·↳ OKC_UTIL·Explore OKL module →
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APPS.OKL_CS_AMORT_SCHEDULES_UV·↳ OKC_K_HEADERS_V·↳ OKC_K_LINES_V·↳ OKC_UTIL·Explore OKL module →
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View: XTR_BILL_BOND_ISSUES_V 12.1.1
APPS.XTR_BILL_BOND_ISSUES_V·↳ XTR_BILL_BOND_ISSUES·Explore XTR module →
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Contract Transaction Summary
APPS.OKL_BPD_TRX_CONT_SUMMARY_UV·↳ AR_PAYMENT_SCHEDULES_ALL·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore OKL module →
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View for Lease center accounts tab
APPS.OKL_CS_LC_ACCOUNT_TAB_UV·↳ AR_PAYMENT_SCHEDULES_ALL·↳ FND_GLOBAL·↳ FND_LOOKUPS·Explore OKL module →
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View: PRP_PROP_OBJECTS_V 12.2.2
This View Provides proposal and proposal objects details.
APPS.PRP_PROP_OBJECTS_V·↳ FND_GLOBAL·↳ FND_LOOKUP_VALUES·↳ JTF_RS_RESOURCE_EXTNS_VL·Explore PRP module →
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View: OKL_BPD_AR_INVOICES_V 12.1.1
View to display Payable Invoice details
APPS.OKL_BPD_AR_INVOICES_V·↳ ARP_ADDR_LABEL_PKG·↳ AR_PAYMENT_SCHEDULES_ALL·↳ OKX_CUST_SITE_USES_V·Explore OKL module →
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APPS.XTR_BOND_COUPON_DATES_V·↳ XTR_BOND_COUPON_DATES·Explore XTR module →