Search Results fv_interagency_funds
Overview
The concurrent program FVIAUPDB, presented to users under the name Update Interagency Transfers, is a component of the FV – Federal Financials product family within Oracle E-Business Suite. Its documented purpose is to update the FV_INTERAGENCY_FUNDS table, the Federal Financials repository that stores interagency fund, transfer, and trading partner information used in intra-governmental transactions and IPAC processing. In practice, this program is the batch maintenance driver behind the interagency funds data set, reconciling or refreshing records so that agency-to-agency activity reflects current transfer detail. It is enabled in the documented 12.2.2 metadata set and is equally applicable in the 12.1.1 environment, where Federal Financials interagency functionality follows the same architectural pattern.
Execution Details
The ETRM metadata records the following execution characteristics for FVIAUPDB:
- Execution Method: PL/SQL Stored Procedure
- Argument Method: Standard
- Executable: FVIAUPDB
- Execution Filename: FV_IPAC_DISBURSEMENT_PKG.UPD_IA_MAIN
- Subroutine Name: (not defined)
- Enabled: Yes
The entry point is the package procedure UPD_IA_MAIN within FV_IPAC_DISBURSEMENT_PKG, the same package that supports Interagency Payment and Collection (IPAC) disbursement processing. Because the program calls a stored procedure rather than a report or SQL*Plus script, submission runs on the concurrent manager in the usual manner, with logging and completion status captured through the standard concurrent request mechanism. The Standard argument method indicates that the program accepts its parameters directly as concurrent program arguments rather than mapping them through a report parameter or token list.
How to Run
Users submit FVIAUPDB from the Submit Requests (SRS) window, typically via the Federal Financials responsibility. The program is selected by its user-facing name, Update Interagency Transfers, under the appropriate request group. Because the metadata documents a Standard argument method, the request form may display a small set of predefined parameters; these normally identify the processing scope for the update, such as the relevant set of books or ledger, a date or period range, and possibly a trading partner or agency identifier. Consult the program’s parameter list in the concurrent program definition for the exact names and validation, as the ETRM excerpt does not enumerate them.
Recommended operating practice is to run the program during a low-activity window, since it writes to the FV_INTERAGENCY_FUNDS table and can be affected by concurrent IPAC or interagency activity. Review the concurrent request log and output after completion, and verify table updates before downstream reconciliation or reporting processes execute.
Related Objects
The program operates within the interagency and IPAC processing chain in Federal Financials. Commonly associated objects include:
- FV_INTERAGENCY_FUNDS — the target table updated by this program.
- FV_IPAC_DISBURSEMENT_PKG — the package containing the UPD_IA_MAIN entry point, shared with IPAC disbursement processing.
- IPAC-related concurrent programs and requests that create or consume interagency transfer records, such as IPAC collection and disbursement update processes.
- Federal Financials interagency reports and reconciliation queries that read FV_INTERAGENCY_FUNDS after the update runs.
Because FVIAUPDB modifies a core interagency table through a shared IPAC package, change control and testing should account for both the table and the package when patches are applied.
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Concurrent Program: FVIAUPDB
12.1.1
execution_filename: FV_IPAC_DISBURSEMENT_PKG.UPD_IA_MAIN , product: FV - Federal Financials , user_name: FVIAUPDB , description: Update FV_INTERAGENCY_FUNDS Table , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: FVIAUPDB
12.2.2
execution_filename: FV_IPAC_DISBURSEMENT_PKG.UPD_IA_MAIN , product: FV - Federal Financials , user_name: FVIAUPDB , description: Update FV_INTERAGENCY_FUNDS Table , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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APPS.FV_IPAC_AUTOPAYMENTS_PKG SQL Statements
12.1.1
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APPS.FV_IPAC_AUTOPAYMENTS_PKG SQL Statements
12.2.2
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SYNONYM: APPS.FV_INTERAGENCY_FUNDS
12.1.1
owner:APPS, object_type:SYNONYM, object_name:FV_INTERAGENCY_FUNDS, status:VALID,
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SYNONYM: APPS.FV_INTERAGENCY_FUNDS
12.2.2
owner:APPS, object_type:SYNONYM, object_name:FV_INTERAGENCY_FUNDS, status:VALID,
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APPS.FV_CMERGE SQL Statements
12.2.2
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APPS.FV_CMERGE SQL Statements
12.1.1
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PACKAGE BODY: APPS.FV_CMERGE
12.2.2
owner:APPS, object_type:PACKAGE BODY, object_name:FV_CMERGE, status:VALID,
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PACKAGE BODY: APPS.FV_IPAC_AUTOPAYMENTS_PKG
12.2.2
owner:APPS, object_type:PACKAGE BODY, object_name:FV_IPAC_AUTOPAYMENTS_PKG, status:VALID,
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PACKAGE BODY: APPS.FV_IPAC_AUTOPAYMENTS_PKG
12.1.1
owner:APPS, object_type:PACKAGE BODY, object_name:FV_IPAC_AUTOPAYMENTS_PKG, status:VALID,
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PACKAGE BODY: APPS.FV_CMERGE
12.1.1
owner:APPS, object_type:PACKAGE BODY, object_name:FV_CMERGE, status:VALID,
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PACKAGE BODY: APPS.FV_IPAC_DISBURSEMENT_PKG
12.2.2
owner:APPS, object_type:PACKAGE BODY, object_name:FV_IPAC_DISBURSEMENT_PKG, status:VALID,
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PACKAGE BODY: APPS.FV_IPAC_DISBURSEMENT_PKG
12.1.1
owner:APPS, object_type:PACKAGE BODY, object_name:FV_IPAC_DISBURSEMENT_PKG, status:VALID,
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PACKAGE BODY: APPS.FV_CMERGE
12.2.2
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PACKAGE BODY: APPS.FV_SF224_TRANSACTIONS
12.2.2
owner:APPS, object_type:PACKAGE BODY, object_name:FV_SF224_TRANSACTIONS, status:VALID,
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PACKAGE BODY: APPS.FV_CMERGE
12.1.1
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PACKAGE BODY: APPS.FV_SF224_TRANSACTIONS
12.1.1
owner:APPS, object_type:PACKAGE BODY, object_name:FV_SF224_TRANSACTIONS, status:VALID,
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VIEW: FV.FV_INTERAGENCY_FUNDS_ALL#
12.2.2
owner:FV, object_type:VIEW, object_name:FV_INTERAGENCY_FUNDS_ALL#, status:VALID,
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12.1.1 DBA Data
12.1.1
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12.2.2 DBA Data
12.2.2
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TABLE: FV.FV_INTERAGENCY_FUNDS_ALL
12.1.1
owner:FV, object_type:TABLE, fnd_design_data:FV.FV_INTERAGENCY_FUNDS_ALL, object_name:FV_INTERAGENCY_FUNDS_ALL, status:VALID,
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PACKAGE BODY: APPS.FV_IPAC_AUTOPAYMENTS_PKG
12.1.1
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PACKAGE BODY: APPS.FV_IPAC_AUTOPAYMENTS_PKG
12.2.2
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APPS.FV_CMERGE dependencies on FV_INTERAGENCY_FUNDS
12.2.2
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APPS.FV_SF224_TRANSACTIONS dependencies on FV_INTERAGENCY_FUNDS
12.2.2
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APPS.FV_IPAC_AUTOPAYMENTS_PKG dependencies on FV_INTERAGENCY_FUNDS
12.1.1
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APPS.FV_SF224_TRANSACTIONS dependencies on FV_INTERAGENCY_FUNDS
12.1.1
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APPS.FV_IPAC_DISBURSEMENT_PKG dependencies on FV_INTERAGENCY_FUNDS
12.2.2
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APPS.FV_CMERGE dependencies on FV_INTERAGENCY_FUNDS
12.1.1
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APPS.FV_IPAC_DISBURSEMENT_PKG dependencies on FV_INTERAGENCY_FUNDS
12.1.1
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APPS.FV_IPAC_AUTOPAYMENTS_PKG dependencies on FV_INTERAGENCY_FUNDS
12.2.2
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APPS.FV_IPAC_DISBURSEMENT_PKG SQL Statements
12.2.2
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APPS.FV_IPAC_DISBURSEMENT_PKG SQL Statements
12.1.1
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PACKAGE BODY: APPS.FV_IPAC_DISBURSEMENT_PKG
12.2.2
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PACKAGE BODY: APPS.FV_IPAC_DISBURSEMENT_PKG
12.1.1
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APPS.FV_IPAC_DISBURSEMENT_PKG dependencies on FV_INTERAGENCY_FUNDS_S
12.2.2
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APPS.FV_IPAC_DISBURSEMENT_PKG dependencies on FV_INTERAGENCY_FUNDS_S
12.1.1
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APPS.FV_IPAC_DISBURSEMENT_PKG dependencies on FV_OPERATING_UNITS
12.2.2
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APPS.FV_IPAC_DISBURSEMENT_PKG dependencies on FV_OPERATING_UNITS
12.1.1
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APPS.FV_IPAC dependencies on FV_INTERAGENCY_FUNDS_ALL
12.1.1
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APPS.FV_IPAC dependencies on FV_INTERAGENCY_FUNDS_ALL
12.2.2
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APPS.FV_CMERGE dependencies on FV_INTERIM_CASH_RECEIPTS
12.2.2
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APPS.FV_IPAC_DISBURSEMENT_PKG dependencies on PO_VENDORS
12.1.1
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APPS.FV_CMERGE dependencies on RA_CUSTOMER_MERGES
12.2.2
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APPS.FV_IPAC_DISBURSEMENT_PKG dependencies on PO_VENDORS
12.2.2
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APPS.FV_CMERGE dependencies on FND_LOG
12.1.1
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APPS.FV_CMERGE dependencies on FV_INTERIM_CASH_RECEIPTS
12.1.1
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APPS.FV_IPAC_AUTOPAYMENTS_PKG dependencies on PO_VENDORS
12.1.1
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APPS.FV_IPAC_AUTOPAYMENTS_PKG dependencies on PO_VENDORS
12.2.2