Results for “gl_period_name”
50+ results
AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
The APPS.IGI_IGIRRTRH_XMLP_PKG package body is the server-side PL/SQL component associated with an Oracle EBS XML Publisher (BI Publisher) concurrent report in the IGI (Oracle Financials Intelligence / Public Sector) application family. The suffix _XMLP_PKG identifies it as the packaged logic generated for a report definition registered in the XML Publisher data model. Its principal role is to prepare report-level parameters, derive boilerplate and summary text, and compute dynamic SQL fragments before the report data source executes.
The package is classified as an OTHER API in the ETRM repository, meaning it is not a formally published integration API. It is intended for internal use by the report itself rather than by external callers. Its functions are strongly tied to runtime parameter values entered by the user at the concurrent program submission screen — for example ordering options, company segment ranges, and GL/transaction date ranges — which are translated into internal variables used by the underlying query.
Key Procedures and Functions
The package exposes 79 documented procedures and functions. The most significant include:
- BEFOREREPORT — Runs prior to report execution. It initializes the summary label message via
FND_MESSAGE, resolves the ordering parameter (P_ORDER_BY), builds company segment filter strings, conditionally appends billing-number columns based on theAR_SHOW_BILLING_NUMBERprofile option, and calls GET_BOILER_PLATES to populate standardized header text. - AFTERREPORT — Performs post-processing cleanup, historically invoking the
FND SRWEXITuser exit in the Oracle Reports variant. - REPORT_NAMEFORMULA — Builds the report title from functional currency, company name, and start/end date parameters.
- GET_BOILER_PLATES — Retrieves reusable boilerplate/minimal text used across the report layout.
- AR_LOOKUP, GET_LOOKUP_MEANING — Resolve Oracle Receivables lookup codes to their display meanings.
- SET_DISPLAY_FOR_CORE, SET_DISPLAY_FOR_GOV — Toggle display behavior depending on whether the instance is running core commercial or Government/Public Sector configuration.
- Summary-label and status formula functions (C_COMPANY_SUMMARY_LABELFORMULA, C_POSTABLE_SUMMARY_LABELFORMUL, C_CURRENCY_SUMMARY_LABELFORMUL, C_CLASS_SUMMARY_LABELFORMULA, C_DATA_NOT_FOUNDFORMULA) — return localized column headers and conditional text for report sections.
- Column formula functions (INVOICE_CONSFORMULA, D_COMPANYFORMULA) — format individual report columns.
- Runtime parameter holders (RP_COMPANY_NAME_P, RP_REPORT_NAME_P, RP_DATA_FOUND_P, RP_YES_P) — capture parameter and status values during execution.
Tables Accessed
The package reads from the following tables via APPS synonyms:
- RA_CUSTOMER_TRX — Transaction header data used to source invoice and credit memo information displayed on the report.
- FND_CONCURRENT_REQUESTS — Retrieves current request identifiers and runtime context for the concurrent program executing the report.
- FND_CONCURRENT_PROGRAMS_TL — Provides the translated name of the concurrent program for use in the report header.
Additional joins to AR payment schedules and consolidated invoice tables are constructed dynamically in BEFOREREPORT when the billing-number profile is enabled.
Usage Notes
This package is invoked automatically by the XML Publisher engine when the corresponding concurrent program is run. It is not intended to be called from forms or custom PL/SQL; doing so would bypass the report framework and could produce inconsistent results. It is referenced by zero other packages, confirming its role as a self-contained report support unit. Because it manipulates profile options and message lookups, its behavior may vary by instance configuration (for example, the AR_SHOW_BILLING_NUMBER profile or the Government versus core edition setting). It should not be modified without equivalent functional testing, since the report layout expects the specific parameters, summary labels, and boilerplate text it produces.
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PACKAGE: APPS.ARP_STANDARD 12.1.1
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PACKAGE: APPS.ARP_STANDARD 12.2.2
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View: PA_GL_PERIODS_V 12.1.1
Displays details about GL periods.
APPS.PA_GL_PERIODS_V·↳ GL_PERIOD_STATUSES·↳ PA_IMPLEMENTATIONS·↳ PA_PERIOD_PROCESS_PKG·Explore PA module →
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View: PA_PA_PERIODS_V 12.1.1
All the implementation-defined PA periods by which project performance is measured.
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View: PA_PERIODS_COPY_V 12.1.1
View to determine which PA periods to copy from GL periods.
APPS.PA_PERIODS_COPY_V·↳ GL_PERIODS·↳ GL_SETS_OF_BOOKS·↳ PA_IMPLEMENTATIONS·Explore PA module →
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Table: PA_GL_PA_PERIODS_TMP 12.2.2
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A batch is created for each run and this table stores the run informatio
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Table: PJI_FM_REXT_CRDL 12.2.2
This is an intermediate summarization table.
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Business view to show information about PA periods.
APPS.PAFV_ACCOUNTING_PERIODS·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PA_PERIODS_ALL·Explore PA module →
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View: PA_PA_PERIODS_V 12.2.2
All the implementation-defined PA periods by which project performance is measured.
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View: PA_REP_RES_CAP_GL_V 12.2.2
PA_REP_RES_CAP_GL_V is a view that shows resource capacity hours for a gl_period
APPS.PA_REP_RES_CAP_GL_V·↳ GL_PERIODS·↳ GL_SETS_OF_BOOKS·↳ PA_IMPLEMENTATIONS·Explore PA module →
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View: PA_UBR_UER_ACCT_V 12.2.2
This view is being used for reporting purpose in UBR and UER.This is UBR UER Accounting summary view
APPS.PA_UBR_UER_ACCT_V·↳ GL_PERIOD_STATUSES·↳ PA_CURRENCY·↳ PA_IMPLEMENTATIONS_ALL·Explore PA module →
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A batch is created for each run and this table stores the run informatio
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View: PA_ACT_BY_GL_PERIOD_V 12.1.1
Actual cost and revenue totals for lowest level tasks and resources by GL period.
APPS.PA_ACT_BY_GL_PERIOD_V·↳ GL_PERIOD_STATUSES·↳ PA_IMPLEMENTATIONS·↳ PA_PERIOD_PROCESS_PKG·Explore PA module →
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Contains period mapping information
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This view displays budget lines by GL period,for a baselined budget
APPS.PA_BASE_BUDGET_BY_GL_PERIOD_V·↳ GL_PERIOD_STATUSES·↳ PA_BUDGET_ENTRY_METHODS·↳ PA_BUDGET_LINES·Explore PA module →
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Table: IPA_INTEREST_ERRORS 12.1.1
This table is used to store exceptions and errors
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Table: IPA_INTEREST_ERRORS 12.2.2
This table is used to store exceptions and errors
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This view displays budget lines by PA period, for a baselined budget
APPS.PA_BASE_BUDGET_BY_PA_PERIOD_V·↳ GL_PERIODS·↳ GL_SETS_OF_BOOKS·↳ PA_BUDGET_ENTRY_METHODS·Explore PA module →
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Table: PJI_FM_REXT_ERDL 12.1.1
This is an intermediate summarization table.
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This view displays budget lines by PA period, for a baselined budget
APPS.PA_BASE_BUDGET_BY_PA_PERIOD_V·↳ GL_PERIODS·↳ GL_SETS_OF_BOOKS·↳ PA_BUDGET_ENTRY_METHODS·Explore PA module →
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The PA_UBR_UER_SUMM_ACCT table stores summary for Unbilled Receivable and Unearned Revenue.
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View: PA_CMT_BY_GL_PERIOD_V 12.1.1
This view displays current commitment totals for lowest level tasks and resources by GL periods.
APPS.PA_CMT_BY_GL_PERIOD_V·↳ GL_PERIOD_STATUSES·↳ PA_IMPLEMENTATIONS·↳ PA_PERIOD_PROCESS_PKG·Explore PA module →
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Implementation-defined periods against which project performance is measured
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Business view to show information about PA periods.
APPS.PAFV_ACCOUNTING_PERIODS·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PA_PERIODS_ALL·Explore PA module →
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10Sc Only
APPS.PA_BUDGET_BY_PA_PERIOD_V·↳ PA_MISC·↳ PA_NG_BUDGET_BY_PA_PERIOD_V·Explore PA module →
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View: PA_GL_PERIODS_V 12.2.2
Displays details about GL periods.
APPS.PA_GL_PERIODS_V·↳ GL_PERIOD_STATUSES·↳ PA_IMPLEMENTATIONS·↳ PA_PERIOD_PROCESS_PKG·Explore PA module →
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10Sc Only
APPS.PA_NG_BUDGET_BY_PA_PERIOD_V·↳ PA_BASE_BUDGET_BY_PA_PERIOD_V·↳ PA_BUDGET_VERSIONS·↳ PA_MISC·Explore PA module →
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Implementation-defined periods against which project performance is measured
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View: PA_PERIODS_COPY_V 12.2.2
View to determine which PA periods to copy from GL periods.
APPS.PA_PERIODS_COPY_V·↳ GL_PERIODS·↳ GL_SETS_OF_BOOKS·↳ PA_IMPLEMENTATIONS·Explore PA module →
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This view displays budget lines by GL period, for the original financial plan
APPS.PA_ORIG_FINPLAN_BY_GL_PERIOD_V·↳ GL_PERIOD_STATUSES·↳ PA_BUDGET_LINES·↳ PA_BUDGET_VERSIONS·Explore PA module →
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This view displays budget lines by GL period, for the original financial plan
APPS.PA_ORIG_FINPLAN_BY_GL_PERIOD_V·↳ GL_PERIOD_STATUSES·↳ PA_BUDGET_LINES·↳ PA_BUDGET_VERSIONS·Explore PA module →
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View: PA_UBR_UER_ACCT_V 12.1.1
This view is being used for reporting purpose in UBR and UER.This is UBR UER Accounting summary view
APPS.PA_UBR_UER_ACCT_V·↳ GL_PERIOD_STATUSES·↳ PA_CURRENCY·↳ PA_IMPLEMENTATIONS_ALL·Explore PA module →
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History of allocation set runs
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History of allocation set runs
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This view displays budget lines by GL period, for a baselined financial plan
APPS.PA_BASE_FINPLAN_BY_GL_PERIOD_V·↳ GL_PERIOD_STATUSES·↳ PA_BUDGET_LINES·↳ PA_BUDGET_VERSIONS·Explore PA module →
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View: PA_UBR_UER_PROJ_DTLS_V 12.2.2
This view is being used for reporting purpose in UBR and UER.This is UBR UER Project summary details view
APPS.PA_UBR_UER_PROJ_DTLS_V·↳ PA_CURRENCY·↳ PA_DRAFT_INVOICES_ALL·↳ PA_DRAFT_INVOICE_ITEMS·Explore PA module →
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PA_RCV_EXCEPTIONS_SUM_V is a view that summarizes the Purchasing Receipts that prevent a period from being closed.
APPS.PA_RCV_EXCEPTIONS_SUM_V·↳ PA_EXCEPTION_REASONS_PUB·↳ PA_EXPENDITURES_UTILS·↳ PA_IMPLEMENTATIONS_ALL·Explore PA module →
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Contains period mapping information
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Base View for Budget Funds Check Results - Project Level - Integrated to an External Budget
APPS.PA_PRJ_ACCT_FC_RESULTS_V·↳ PA_BUDGET_ACCT_LINES·Explore PA module →
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Base View for Budget Funds Check Results - Project Level - Integrated to an External Budget
APPS.PA_PRJ_ACCT_FC_RESULTS_V·↳ PA_BUDGET_ACCT_LINES·Explore PA module →
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This entity stores consolidated accounting information for a budget version.
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This is an intermediate summarization table.
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This is an intermediate summarization table.