Search Results invoice_payment_id
The DEEPSEEKAPPS.AP_AIP_TABLE_HANDLER_PKG
package in Oracle E-Business Suite (EBS) versions 12.1.1 or 12.2.2 is a custom PL/SQL package designed to handle table operations, likely within the Accounts Payable (AP) module. Its dependencies on FND_MESSAGE
, a core Oracle Application Object Library (FND) utility, are critical for error handling, logging, and user communication. Below is a detailed analysis of these dependencies:
1. Error Messaging and Localization
FND_MESSAGE
is primarily used for standardized error message handling in Oracle EBS. Within AP_AIP_TABLE_HANDLER_PKG
, it likely serves the following purposes:
- Message Retrieval: The package calls
FND_MESSAGE.SET_NAME
andFND_MESSAGE.SET_TOKEN
to fetch predefined messages from theFND_NEW_MESSAGES
table, ensuring consistency with Oracle's messaging framework. - Token Replacement: Dynamic values (e.g., record IDs, table names) are injected into messages using
SET_TOKEN
, enabling contextual error reporting (e.g., "Invoice ID %1 could not be processed"). - Localization Support:
FND_MESSAGE
automatically retrieves messages in the user's language, leveraging the EBS multi-language architecture.
2. Exception Handling
The package likely usesFND_MESSAGE
in exception blocks to:
- Log errors to the
FND_LOG_MESSAGES
table viaFND_MESSAGE.LOG_ERROR
, aiding debugging. - Display user-friendly errors in the UI using
FND_MESSAGE.ERROR
orFND_MESSAGE.RETRIEVE
, ensuring alignment with EBS standards. - Raise exceptions with
APP_EXCEPTION.RAISE_EXCEPTION
, which internally relies onFND_MESSAGE
.
3. Dependencies in Key Procedures
Specific procedures inAP_AIP_TABLE_HANDLER_PKG
may include:
- Validation Routines: Calls to
FND_MESSAGE
when validating table data (e.g., duplicate checks, constraint violations). - Batch Processing: Progress updates or batch failure messages logged via
FND_MESSAGE
. - Commit/Rollback Handling: Transaction status messages (e.g., "Changes saved successfully") using
FND_MESSAGE.SET_NAME('AP', 'AP_AIP_SAVE_SUCCESS')
.
4. Integration with EBS Framework
The package's reliance onFND_MESSAGE
ensures:
- Consistency: Adherence to Oracle's message formatting and logging standards.
- Maintainability: Centralized message management via the Oracle Application Developer (OAD) interface.
- Interoperability: Compatibility with other EBS modules that consume
FND_MESSAGE
outputs.
5. Impact of Customization
Modifications toAP_AIP_TABLE_HANDLER_PKG
must preserve FND_MESSAGE
dependencies to avoid:
- Brittle error handling (e.g., hardcoded strings instead of message dictionary references).
- Localization failures (non-translatable messages).
- Audit trail gaps (missing
FND_LOG_MESSAGES
entries).
Conclusion
TheDEEPSEEKAPPS.AP_AIP_TABLE_HANDLER_PKG
package's integration with FND_MESSAGE
is foundational for robust error handling, user communication, and logging in Oracle EBS. Its design reflects Oracle's best practices for modular, maintainable PL/SQL code within a multi-language enterprise environment. Any enhancements or debugging efforts should prioritize maintaining these dependencies to ensure system stability and compliance with EBS standards.
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APPS.AP_PAY_IN_FULL_PKG dependencies on AP_INVOICE_PAYMENTS_S
12.1.1
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APPS.AP_PAY_IN_FULL_PKG dependencies on AP_INVOICE_PAYMENTS_S
12.2.2
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VIEW: AP.AP_MC_INVOICE_PAYMENTS#
12.2.2
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VIEW: FV.FV_PROMPT_PAY_TEMP#
12.2.2
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APPS.FV_FACTS_TBAL_TRANSACTIONS dependencies on AP_INVOICE_PAYMENTS_ALL
12.1.1
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APPS.FV_FACTS_TRX_REGISTER dependencies on AP_INVOICE_PAYMENTS_ALL
12.1.1
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APPS.FV_FACTS_TRX_REGISTER dependencies on AP_INVOICE_PAYMENTS_ALL
12.2.2
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VIEW: AP.AP_PAYMENT_DISTRIBUTIONS_ALL#
12.2.2
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VIEW: FV.FV_BD_CONTROLS#
12.2.2
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VIEW: IGI.IGI_CIS_PAYMENT_VOUCHERS_ALL#
12.2.2
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VIEW: IGI.IGI_CIS_MTH_RET_PAY_T_ALL#
12.2.2
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VIEW: IGI.IGI_CIS_MTH_RET_PAY_H_ALL#
12.2.2
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VIEW: JA.JAI_AP_TDS_F16_DTLS_ALL#
12.2.2
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VIEW: IGI.IGI_CIS_CI36_PAYMENTS#
12.2.2
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APPS.FV_GTAS_TRX_REGISTER dependencies on AP_INVOICE_PAYMENTS_ALL
12.2.2
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APPS.AP_AIP_TABLE_HANDLER_PKG dependencies on FND_MESSAGE
12.2.2
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VIEW: JA.JAI_AP_TDS_INV_PAYMENTS#
12.2.2
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VIEW: FV.FV_TREASURY_CONFIRMATIONS_ALL#
12.2.2
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APPS.AP_AIP_TABLE_HANDLER_PKG dependencies on FND_MESSAGE
12.1.1
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APPS.IGI_CIS_PAYMENT_VOUCHERS_PKG dependencies on IGI_CIS_PAYMENT_VOUCHERS
12.1.1
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APPS.AP_AIP_TABLE_HANDLER_PKG dependencies on AP_INVOICE_PAYMENTS
12.1.1
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VIEW: AP.AP_PAYMENT_HIST_DISTS#
12.2.2
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VIEW: AP.AP_AWT_TEMP_DISTRIBUTIONS_ALL#
12.2.2
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APPS.AP_PAY_IN_FULL_PKG dependencies on DUAL
12.1.1
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APPS.AP_PAY_IN_FULL_PKG dependencies on DUAL
12.2.2
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APPS.AP_AIP_TABLE_HANDLER_PKG dependencies on AP_INVOICE_PAYMENTS
12.2.2
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VIEW: JE.JE_ES_MODELO_190_ALL#
12.2.2
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TABLE: AP.AP_MC_INVOICE_PAYMENTS
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_MC_INVOICE_PAYMENTS, object_name:AP_MC_INVOICE_PAYMENTS, status:VALID,
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APPS.IGI_CIS_PAYMENT_VOUCHERS_PKG dependencies on IGI_CIS_PAYMENT_VOUCHERS
12.2.2
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TABLE: AP.AP_MC_INVOICE_PAYMENTS
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_MC_INVOICE_PAYMENTS, object_name:AP_MC_INVOICE_PAYMENTS, status:VALID,
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APPS.IGI_CIS_PAYMENT_VOUCHERS_PKG dependencies on IGI_CIS_PAYMENT_VOUCHERS_ALL
12.1.1
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APPS.IGI_CIS_PAYMENT_VOUCHERS_PKG dependencies on IGI_CIS_PAYMENT_VOUCHERS_ALL
12.2.2
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VIEW: FV.FV_REFUNDS_VOIDS_ALL#
12.2.2
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APPS.AP_PAYMENT_PUBLIC_PKG dependencies on AP_INVOICE_PAYMENTS_S
12.2.2
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APPS.AP_ACCTG_PAY_DIST_PKG dependencies on AP_INVOICE_PAYMENTS
12.1.1
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VIEW: OZF.OZF_SETTLEMENT_DOCS_ALL#
12.2.2
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APPS.AP_PAYMENT_PUBLIC_PKG dependencies on AP_INVOICE_PAYMENTS_S
12.1.1
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APPS.AP_ACCTG_PAY_DIST_PKG dependencies on AP_INVOICE_PAYMENTS
12.2.2
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APPS.AP_R11_PREPAY_PKG dependencies on AP_INVOICE_PAYMENTS
12.2.2
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VIEW: APPS.FII_AP_AP_APPY_PAYMENT_LCV
12.1.1
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APPS.AP_R11_PREPAY_PKG dependencies on AP_INVOICE_PAYMENTS
12.1.1
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View: FII_AP_AP_APPY_PAYMENT_LCV
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:FII.FII_AP_AP_APPY_PAYMENT_LCV, object_name:FII_AP_AP_APPY_PAYMENT_LCV, status:VALID, product: FII - Financial Intelligence , description: FII_AP_AP_APPY_PAYMENT_LCV is the collection view for Payment level of AP Payment dimension , implementation_dba_data: APPS.FII_AP_AP_APPY_PAYMENT_LCV ,
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APPS.FA_MASSADD_CREATE_PKG dependencies on FA_MASS_ADDITIONS_S
12.1.1
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View: FII_AP_AP_APPY_PAYMENT_LCV
12.2.2
product: FII - Financial Intelligence (Obsolete) , description: FII_AP_AP_APPY_PAYMENT_LCV is the collection view for Payment level of AP Payment dimension , implementation_dba_data: Not implemented in this database ,
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View: ICX_AP_INVOICE_PAYMENTS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ICX.ICX_AP_INVOICE_PAYMENTS_V, object_name:ICX_AP_INVOICE_PAYMENTS_V, status:VALID, product: ICX - Oracle iProcurement , description: - Retrofitted , implementation_dba_data: APPS.ICX_AP_INVOICE_PAYMENTS_V ,
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View: POS_AP_INVOICE_PAYMENTS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PO.POS_AP_INVOICE_PAYMENTS_V POS.POS_AP_INVOICE_PAYMENTS_V, object_name:POS_AP_INVOICE_PAYMENTS_V, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.POS_AP_INVOICE_PAYMENTS_V ,
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TABLE: AP.AP_PAYMENT_DISTRIBUTIONS_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_PAYMENT_DISTRIBUTIONS_ALL, object_name:AP_PAYMENT_DISTRIBUTIONS_ALL, status:VALID,
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TABLE: AP.AP_PAYMENT_DISTRIBUTIONS_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_PAYMENT_DISTRIBUTIONS_ALL, object_name:AP_PAYMENT_DISTRIBUTIONS_ALL, status:VALID,
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APPS.JL_ZZ_AP_EXT_AWT_UTIL dependencies on JL_ZZ_AP_EXT_AWT_UTIL
12.1.1
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APPS.JL_ZZ_AP_EXT_AWT_UTIL dependencies on JL_ZZ_AP_EXT_AWT_UTIL
12.2.2