Search Results insert_header_cover

Overview

The APPS.ARP_PROCESS_HEADER_INSRT_COVER package body is a private implementation unit within the Oracle Receivables (AR) module of Oracle E-Business Suite. Its name reflects its role as an insertion "cover" or façade layer that sits in front of the core header-processing logic in ARP_PROCESS_HEADER. The package is bootstrapped by the source file ARTEHCIB.pls (version 120.7, last modified 2006/07/26), which indicates that the header-cover logic has been stable across the 11i to R12 lineage and is carried forward unchanged into EBS 12.1.1 and 12.2.2. Operationally, the package provides a controlled entry point for creating new RA_CUSTOMER_TRX header rows when a transaction is generated through a form-driven or programmatic flow that must populate the full complement of customer transaction attributes in a single insertion.

Key Procedures and Functions

• INSERT_HEADER_COVER — The sole documented procedure in the package. Its stated purpose in the source commentary is to "insert a record into RA_CUSTOMER_TRX." It accepts a very wide inbound argument surface covering transaction classification, dates, currency and exchange-rate information, bill-to/ship-to/sold-to identifiers, customer reference fields, commitment dates, printing control flags and reference attributes. The "cover" designation signals that the procedure does not itself perform the full business validation or defaulting pipeline; rather it delegates the substantive work to ARP_PROCESS_HEADER.INSERT_HEADER, which applies the receivables header rules. Diagnostic tracing is routed through ARP_UTIL.DEBUG. The procedure is declared as PUBLIC in scope, making it callable from other AR packages and from custom extensions, though it is primarily intended for internal consumption by the processing framework.

No other procedures or functions are exposed by this package body; it is narrowly scoped to the single insertion responsibility implied by its name.

Tables Accessed

• RA_CUSTOMER_TRX — The central transaction header table in Oracle Receivables. The package inserts one row per invocation, seeded with the transaction class, transaction number, customer account and site-use references, currency, exchange rate, batch/agreement identifiers, printing attributes and related transaction pointers passed through the parameter list. This is the only table explicitly documented as being referenced by the package.

Because the procedure delegates to ARP_PROCESS_HEADER.INSERT_HEADER, any additional defaulting or validation tables touched during processing are governed by that downstream routine rather than by this cover layer, keeping the table footprint of ARP_PROCESS_HEADER_INSRT_COVER minimal.

Usage Notes

This package is an internal AR processing utility rather than a documented public API. It is referenced by one other package in the APPS schema, most plausibly ARP_PROCESS_HEADER or a related transaction-generation driver, and is invoked during the creation of AutoInvoice-processed or form-entered transactions when a header row must be materialised in RA_CUSTOMER_TRX. Typical invocation paths include the Receivables Transactions form and batch transaction entry flows, which call the header processing stack that ultimately reaches this cover procedure. Because the procedure is a thin wrapper, custom developers should generally avoid calling it directly and instead use supported APIs such as AR_INVOICE_API_PUB; direct invocation bypasses higher-level validation and is not upgrade-safe. No concurrent program is documented as calling this package directly, and its mainframe-era comment header plus stable version numbering indicate it should be treated as legacy internal plumbing that is maintained for compatibility in both 12.1.1 and 12.2.2.