Search Results ja_cn_cfs_conc_prog




Overview
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Overview

The APPS.JA_CN_CFS_CONC_PROG package is a China localization component within Oracle E-Business Suite, supporting the country-specific regulatory reporting obligations that apply to Chinese legal entities. Its name reflects two functional themes. The CFS element refers to Consolidated Financial Statements, the statutory reporting output that Chinese subsidiaries and their parent entities must produce in accordance with local accounting regulations. The CONC_PROG suffix indicates that the package behaves as a concurrent program driver: its entry points are designed to be launched from the Oracle EBS concurrent manager rather than called interactively.

The package is owned by the APPS schema and is documented as VALID in the ETRM repository for release 12.2.2, with equivalent availability in 12.1.1. It is classified as an OTHER API, meaning it is not designated as a public, supported integration interface. It also serves as its own dependent, appearing both as the referencing and referenced object in the dependency listing, which is typical of packages whose public specification is invoked by their own private body routines.

Key Procedures and Functions

The ETRM metadata documents eight callable units:

  • CFS_GENERATE — Drives creation of the consolidated financial statement output set.
  • CFS_CALCULATE — Performs the computation logic that populates the consolidated figures.
  • CFSSE_GENERATE — Produces the extended or supplementary statement variant (CFS SE) used for additional disclosure requirements.
  • CFSSE_CALCULATE — Computes the values underlying that supplementary statement.
  • COLLECT_CFS_DATA — Gathers source balances and transactional data required as input to the calculation routines.
  • GL_VALIDATION — Validates the General Ledger data set prior to consolidation, verifying that required accounting periods, ledgers and codes are in a state suitable for reporting.
  • INTERCOMPANY_VALIDATION — Checks the integrity of intercompany balances and transactions, confirming that counterparty records reconcile before consolidation proceeds.
  • ITEM_MAPPING_ANALYSIS_REPORT — Generates an analysis report covering the mapping of source accounts or line items to the statutory statement structure.

No parameter lists are published in the available metadata; the units are therefore described by purpose only.

Tables Accessed

The package references three APPS synonyms, each consistent with the validation and calculation roles above:

  • FND_LOOKUP_VALUES — Supplies configurable lookup codes, typically for mapping rules, report line definitions or validation thresholds maintained as EBS lookups.
  • GL_LEDGERS — Identifies the ledger or ledger set against which consolidation is executed and validates ledger configuration.
  • GL_PERIODS — Resolves the accounting period and its date boundaries, controlling which range of balances is collected and reported.

Usage Notes

Because the package name carries the CONC_PROG designation and all eight units are oriented toward discrete processing steps, it is normally invoked through concurrent programs registered against these procedures, scheduled or submitted by the China localization responsibility. Typical execution order is GL_VALIDATION, INTERCOMPANY_VALIDATION, COLLECT_CFS_DATA, then the calculate and generate pairs for CFS and CFSSE. The analysis report runs independently as an audit aid. The package is referenced by no other packages, so it sits at the top of the call stack and does not expose a supported API for custom development; direct invocation from bespoke code is not recommended.