Search Results fvsf1081_sel

Overview

FVSF1081_SEL is a concurrent program owned by the FV – Federal Financials product family within Oracle E-Business Suite. Its documented user-facing name is "** old**Invoice Print Selected SF1081" (with an abbreviated variant shown as "Invoice Print Selected SF1081"), and its description is listed as "Invoice Print SF 1081." The program is associated with the SF 1081 Process, which relates to Standard Form 1081 — the U.S. federal government voucher and schedule of withheld payments used for interagency and intragovernmental transactions.

Within the Federal Financials module, SF 1081 processing supports the transfer of goods or services between federal agencies. This concurrent program is designed to print selected SF 1081 forms based on user-specified invoice selections. The "SEL" suffix on the short name indicates a selection-driven variant of the standard SF 1081 printing routine, allowing users to target a subset of invoices rather than processing a full batch.

A critical point from the ETRM metadata is that this program is Enabled: No. It is retained in the system as a legacy or superseded object. The user-facing name is explicitly prefixed with "** old**," signaling that it has been replaced by a newer SF 1081 processing program. Implementers should confirm the current replacement before designing any solution that references FVSF1081_SEL.

Execution Details

The documented execution configuration is as follows:

• Execution Method: PL/SQL Stored Procedure
• Argument Method: Standard
• Executable: FVX1081L
• Execution Filename: FV_SF1081_TRANSACTION.A000_LOAD_TABLE
• Subroutine Name: (not populated)

The executable FVX1081L invokes the PL/SQL package procedure FV_SF1081_TRANSACTION.A000_LOAD_TABLE. Despite the "Print" wording in the user-facing name, the entry-point procedure name (A000_LOAD_TABLE) suggests that this stage loads or stages SF 1081 transaction data — typically populating an interface or temporary table from which the actual form output is subsequently generated. The Standard argument method means parameters are passed to the concurrent program through the standard Oracle SRS parameter framework.

How to Run

Because this program is disabled, it cannot be submitted normally from the Submit Requests (SRS) window. Under standard EBS operations (12.1.1 and 12.2.2), a program of this type would be launched via Requests > Run, with the user selecting the responsibility and the "** old**Invoice Print Selected SF1081" request name. Given the Argument Method of Standard, parameters would typically include selection criteria such as agency location code, invoice range, supplier, or transaction date range to restrict which SF 1081 records are printed.

General guidance for the replacement or successor program: verify that the desired invoices have been processed into the SF 1081 interface, and that the associated agency location codes and 1081 option settings are configured. Administrators may re-enable the program through the Concurrent Programs form if required, but note that the "** old**" designation and the disabled flag indicate this is not the recommended production path.

Related Objects

• FV_SF1081_TRANSACTION — the PL/SQL package containing the A000_LOAD_TABLE entry point and related SF 1081 logic.
• FVX1081L — the executable definition bound to this concurrent program.
• SF 1081 interface and staging tables used by the Federal Financials transaction loader.
• The successor (non-"old") Invoice Print SF 1081 concurrent program, which supersedes this object.
• Concurrent program and executable definitions (FND_CONCURRENT_PROGRAMS / FND_EXECUTABLES) where this metadata is registered.