Search Results xla_upg_errors_s

Overview

The APPS.XLA_UPG_VERIFICATION_PUB package body is a public (PUB-classified) PL/SQL package within the Oracle E-Business Suite Subledger Accounting (XLA) schema. Its principal business function is to verify the integrity and completeness of data migrated into the Subledger Accounting transaction entity and accounting model tables during an upgrade. In the context of Oracle EBS 12.1.1 and 12.2.2, this package is part of the upgrade infrastructure that supports the transition of legacy accounting data into the XLA data model. It validates that upgraded transaction entities, events, headers, lines, and distributions have been correctly populated and are internally consistent before the upgraded instance is released for production use.

The object's dependency list confirms its role as a verification utility: it references both the upgrade staging tables (XLA_TRANSACTION_ENTITIES_UPG, XLA_UPG_BATCHES, XLA_UPG_ERRORS) and the final accounting tables (XLA_TRANSACTION_ENTITIES, XLA_EVENTS, XLA_AE_HEADERS, XLA_AE_LINES). The package is documented as referencing XLA_EXCEPTIONS_PKG, indicating that detected verification failures are routed into the XLA exception handling framework.

Key Procedures and Functions

The ETRM metadata documents eight procedures/functions in this package body. Each serves a distinct layer of the accounting data hierarchy:

• VALIDATE_ENTRIES — The top-level driver that orchestrates verification across the full set of upgraded accounting entries.
• VALIDATE_APPLICATION_ENTRIES — Validates entries scoped to a specific application, confirming that upgraded data is attributable to a valid subledger application.
• VALIDATE_ENTITY_ENTRIES — Verifies transaction entity records, ensuring entities in XLA_TRANSACTION_ENTITIES correspond correctly to their source transactions and entity types.
• VALIDATE_EVENT_ENTRIES — Confirms that accounting events in XLA_EVENTS are properly associated with their transaction entities and event types.
• VALIDATE_HEADER_ENTRIES — Validates accounting entry headers in XLA_AE_HEADERS, checking ledger and event linkage.
• VALIDATE_LINE_ENTRIES — Validates accounting entry lines in XLA_AE_LINES, confirming line-level integrity and balancing.
• VALIDATE_DISTRIBUTION_ENTRIES — Verifies distribution links in XLA_DISTRIBUTION_LINKS, confirming line-to-distribution mapping.
• POPULATE_SEGMENT_VALUES — Populates or verifies segment value records in XLA_AE_SEGMENT_VALUES, derived from accounting flexfield code combinations.

Parameter lists are not documented in the ETRM metadata and are therefore not reproduced here.

Tables Accessed

• XLA_TRANSACTION_ENTITIES and XLA_TRANSACTION_ENTITIES_UPG — The primary upgrade target and staging table; the user's search term xla_transaction_entities_upg corresponds to the upgrade staging table referenced here.
• XLA_EVENTS, XLA_AE_HEADERS, XLA_AE_LINES, XLA_AE_SEGMENT_VALUES, XLA_DISTRIBUTION_LINKS — The accounting model tables verified for header, line, segment, and distribution integrity.
• XLA_ENTITY_TYPES_B, XLA_EVENT_TYPES_B, XLA_ACCT_LINE_TYPES_B — Reference/setup tables used to validate entity, event, and line type definitions.
• GL_LEDGERS, GL_CODE_COMBINATIONS, GL_ROW_MULTIPLIERS — General Ledger reference data used to validate ledger context and account code combinations.
• HZ_PARTIES, HZ_PARTY_SITES — Trading partner and site reference data for entity validation.
• XLA_SUBLEDGERS — Subledger definition reference.
• XLA_UPG_BATCHES, XLA_UPG_ERRORS / XLA_UPG_ERRORS_S — Upgrade batch tracking and error logging tables into which verification failures are recorded.
• XLA_EXCEPTIONS_PKG — Referenced package used to raise or record exceptions.

Usage Notes

This package is an internal upgrade utility and is not referenced by any other database object, confirming it is invoked directly rather than called programmatically by dependent code. It is typically executed during the Subledger Accounting upgrade process, either from upgrade-related concurrent programs or driven by the upgrade driver scripts that follow the loading of XLA_TRANSACTION_ENTITIES_UPG and associated upgrade batches. Verifiers and implementation teams may execute it to confirm post-upgrade data integrity. Custom code should not depend on this package, as its interface is upgrade-specific and subject to change across patch levels; it is intended solely for the upgrade verification phase of the XLA migration lifecycle.