Search Results invoice status
The SYSTEM.ROLLING$STATUS
table in Oracle E-Business Suite (EBS) 12.1.1 and 12.2.2 is a critical data dictionary table that stores metadata related to the status of rolling patches, upgrades, and maintenance operations within the Oracle Applications environment. This table is part of Oracle's patching infrastructure and is primarily used by the AutoPatch (AD) utility and other patching tools to track the progress and state of applied patches, ensuring data consistency during maintenance activities.
Purpose and Functionality
TheROLLING$STATUS
table serves as a centralized repository for tracking the execution status of rolling patches—a feature introduced to minimize downtime during patching in Oracle EBS. Rolling patches allow administrators to apply patches in a phased manner across multiple nodes in a multi-node environment, ensuring high availability. This table logs key details such as patch session IDs, node-specific status, timestamps, and error messages (if any), enabling the patching system to resume or roll back operations if failures occur.
Key Columns and Their Significance
- SESSION_ID: Unique identifier for each patching session, linking entries to a specific patch application.
- NODE_NAME: Identifies the node in a multi-node environment where the patch is being applied.
- STATUS: Indicates the current state (e.g., 'IN PROGRESS', 'COMPLETED', 'FAILED') of the patch operation.
- START_TIME and END_TIME: Timestamps marking the initiation and completion of the patching phase.
- ERROR_MESSAGE: Captures diagnostic information if the patch encounters issues.
Integration with Oracle EBS Patching Tools
The table is tightly integrated with Oracle's AD utilities (AutoPatch, AutoConfig) and theadctrl
command-line tool. During patching, the utilities query and update ROLLING$STATUS
to synchronize operations across nodes. For example, if a patch fails on one node, the system references this table to determine whether to proceed, retry, or abort the patching cycle.
Operational Scenarios
- Multi-Node Patching: In a shared APPL_TOP environment,
ROLLING$STATUS
ensures patches are applied sequentially or in parallel based on dependencies, reducing downtime. - Failure Recovery: If a patch fails mid-execution, administrators use
adctrl
to checkROLLING$STATUS
and restart or roll back the process. - Audit and Reporting: The table provides a historical record of patch applications, useful for compliance and troubleshooting.
Best Practices
- Monitoring: Regularly query
ROLLING$STATUS
during patching to detect issues early. - Backup: Ensure backups of SYSTEM tablespace are taken before major patching to recover metadata if corruption occurs.
- Cleanup: Archive or purge obsolete entries to maintain performance, as the table can grow significantly over time.
Example Query
SELECT session_id, node_name, status, start_time, end_time FROM system.rolling$status WHERE status = 'FAILED';
Conclusion
TheSYSTEM.ROLLING$STATUS
table is a cornerstone of Oracle EBS's patching framework, enabling efficient, fault-tolerant maintenance operations. Its role in tracking multi-node patch statuses ensures minimal disruption during upgrades, making it indispensable for administrators managing large-scale EBS deployments. Understanding its structure and usage is critical for effective system maintenance and troubleshooting in Oracle EBS 12.1.1 and 12.2.2 environments.
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Lookup Type: INVOICE STATUS
12.1.1
product: PA - Projects , meaning: Invoice Status , description: Invoice Status ,
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Lookup Type: INVOICE STATUS
12.2.2
product: AP - Payables , meaning: Invoice Status , description: Invoice Status ,
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Lookup Type: INVOICE STATUS
12.1.1
product: AP - Payables , meaning: Invoice Status , description: Invoice Status ,
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Lookup Type: INVOICE STATUS
12.2.2
product: PA - Projects , meaning: Invoice Status , description: Invoice Status ,
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Lookup Type: INVOICE/REVENUE STATUS
12.2.2
product: PA - Projects , meaning: Invoice/Revenue Status , description: Invoice/Revenue Status ,
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Lookup Type: INVOICE HOLD STATUS
12.2.2
product: AP - Payables , meaning: Invoice Hold Status , description: Hold status of an invoice ,
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Lookup Type: INVOICE HOLD STATUS
12.1.1
product: AP - Payables , meaning: Invoice Hold Status , description: Hold status of an invoice ,
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Lookup Type: INVOICE PAYMENT STATUS
12.1.1
product: AP - Payables , meaning: Invoice Payment Status , description: Invoice inquiry payment status ,
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Lookup Type: INVOICE/REVENUE STATUS
12.1.1
product: PA - Projects , meaning: Invoice/Revenue Status , description: Invoice/Revenue Status ,
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Lookup Type: INVOICE PAYMENT STATUS
12.2.2
product: AP - Payables , meaning: Invoice Payment Status , description: Invoice inquiry payment status ,
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Lookup Type: STATUS
12.1.1
product: ONT - Order Management , meaning: Invoice Status , description: Invoice Status ,
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TABLE: SYSTEM.ROLLING$STATUS
12.1.1
owner:SYSTEM, object_type:TABLE, object_name:ROLLING$STATUS, status:VALID,
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Lookup Type: STATUS
12.2.2
product: IGS - Student System (Obsolete) , meaning: Invoice Status , description: Invoice Status ,
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Lookup Type: STATUS
12.2.2
product: OE - Order Entry , meaning: Invoice Status , description: Invoice Status ,
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Lookup Type: STATUS
12.1.1
product: IGS - Student System , meaning: Invoice Status , description: Invoice Status ,
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TABLE: SYSTEM.ROLLING$STATUS
12.2.2
owner:SYSTEM, object_type:TABLE, object_name:ROLLING$STATUS, status:VALID,
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TABLE: ORDSYS.JACCELERATOR$STATUS
12.1.1
owner:ORDSYS, object_type:TABLE, object_name:JACCELERATOR$STATUS, status:VALID,
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Lookup Type: STATUS
12.1.1
product: OE - Order Entry , meaning: Invoice Status , description: Invoice Status ,
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Lookup Type: STATUS
12.2.2
product: ONT - Order Management , meaning: Invoice Status , description: Invoice Status ,
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TABLE: ORDSYS.JACCELERATOR$STATUS
12.2.2
owner:ORDSYS, object_type:TABLE, object_name:JACCELERATOR$STATUS, status:VALID,
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Lookup Type: INVOICE ADJUSTMENTS
12.2.2
product: AP - Payables , meaning: Invoice Adjustments , description: Invoice Adjustment special adjustment zones ,
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Lookup Type: INVOICE DETAIL
12.2.2
product: PA - Projects , meaning: Invoice Detail , description: Invoice Detail ,
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Lookup Type: INVOICE ACTION
12.1.1
product: PA - Projects , meaning: Invoice Action , description: Invoice Action ,
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Lookup Type: INVOICE CATEGORY
12.1.1
product: PA - Projects , meaning: Invoice Category , description: Invoice Category ,
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Lookup Type: INVOICE METHOD
12.1.1
product: PA - Projects , meaning: Invoice Method , description: Invoice Method ,
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Lookup Type: INVOICE TYPE
12.1.1
product: IGI - Public Sector Financials International , meaning: Invoice Type , description: Invoice Type ,
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Lookup Type: INVOICE DETAIL
12.2.2
product: AP - Payables , meaning: Invoice Detail , description: Invoice Detail ,
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File: PA Invoice Formats.pdf
12.2.2
product: PA - Projects , size: 15.293 KBytes , file_type: PDF Diagram ,
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Lookup Type: INVOICE TYPE
12.2.2
product: IGI - Public Sector Financials International , meaning: Invoice Type , description: Invoice Type ,
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Lookup Type: INVOICE CLOSE
12.1.1
product: PO - Purchasing , meaning: Close PO for Invoicing option , description: Close PO for Invoicing option ,
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Lookup Type: INVOICE ADJUSTMENTS
12.1.1
product: AP - Payables , meaning: Invoice Adjustments , description: Invoice Adjustment special adjustment zones ,
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Lookup Type: INVOICE ZONES
12.1.1
product: AP - Payables , meaning: Invoice Zones , description: Invoice Entry special information zones ,
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Lookup Type: INVOICE ACTION
12.2.2
product: PA - Projects , meaning: Invoice Action , description: Invoice Action ,
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Lookup Type: INVOICE METHOD
12.2.2
product: PA - Projects , meaning: Invoice Method , description: Invoice Method ,
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Lookup Type: INVOICE DETAIL
12.1.1
product: AP - Payables , meaning: Invoice Detail , description: Invoice Detail ,
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Lookup Type: INVOICE TYPE
12.1.1
product: AP - Payables , meaning: Invoice Type , description: Invoice Type ,
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File: PA Invoice Formats.pdf
12.1.1
product: PA - Projects , size: 15.293 KBytes , file_type: PDF Diagram ,
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Lookup Type: INVOICE MORE
12.2.2
product: AP - Payables , meaning: Invoice More , description: More options for invoice zone of invoice entry ,
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Lookup Type: INVOICE MORE
12.1.1
product: AP - Payables , meaning: Invoice More , description: More options for invoice zone of invoice entry ,
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Lookup Type: INVOICE DETAIL
12.1.1
product: PA - Projects , meaning: Invoice Detail , description: Invoice Detail ,
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Lookup Type: INVOICE TYPE
12.2.2
product: AP - Payables , meaning: Invoice Type , description: Invoice Type ,
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Lookup Type: INVOICE CLOSE
12.2.2
product: PO - Purchasing , meaning: Close PO for Invoicing option , description: Close PO for Invoicing option ,
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Lookup Type: INVOICE CATEGORY
12.2.2
product: PA - Projects , meaning: Invoice Category , description: Invoice Category ,
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Lookup Type: INVOICE ZONES
12.2.2
product: AP - Payables , meaning: Invoice Zones , description: Invoice Entry special information zones ,
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Lookup Type: POSTING STATUS
12.1.1
product: AP - Payables , meaning: Posting Status , description: Posting status for invoice distributions and payments ,
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Lookup Type: EVENT STATUS
12.1.1
product: AP - Payables , meaning: Event Status , description: Statuses of AP Accounting Events ,
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Lookup Type: AUTHORIZATION STATUS
12.1.1
product: PO - Purchasing , meaning: Valid authorization status , description: Valid authorization status ,
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Lookup Type: PROCESS STATUS
12.1.1
product: OE - Order Entry , meaning: Meaning N/A for : PROCESS STATUS , description: Process Status ,
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Lookup Type: TRANSFER STATUS
12.1.1
product: AP - Payables , meaning: Transfer Status , description: Transfer Status ,
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Lookup Type: VOUCHER STATUS
12.1.1
product: AP - Payables , meaning: Voucher Status , description: Lists possible statuses for a voucher number ,