GL_AUTORUN_RUN_ERRORS
This table keeps track of all of the system and validation errors that have occurred during the automation run.
Details
-
Schema: FUSION
-
Object owner: GL
-
Object type: TABLE
-
Tablespace: Default
Primary Key
Name | Columns |
---|---|
GL_AUTORUN_RUN_ERRORS_PK |
AUTORUN_REQUEST_ID, PROGRAM_CODE, AMOUNT_KEY, ERROR_TEXT, ERROR_KEY |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
---|---|---|---|---|---|
AUTORUN_REQUEST_ID | NUMBER | 18 | Yes | Automation run request that launched the job that reported this error or launched the chain of jobs that reported this error. | |
ERROR_DETAIL_INDEX | VARCHAR2 | 100 | Oracle internal use only. | ||
PROGRAM_CODE | VARCHAR2 | 30 | Yes | Process that returned the error. | |
AMOUNT_KEY | VARCHAR2 | 100 | Yes | Key that uniquely identifies the set of data that was summed to get the amount impacted by this failure. | |
ERROR_TEXT | VARCHAR2 | 1000 | Yes | Detailed error message associated with the error. | |
ERROR_KEY | VARCHAR2 | 100 | Yes | Key that in combination with the amount key and detail error message, uniquely identifies the error. | |
REPORTED_BY_REQUEST_ID | NUMBER | 18 | Yes | Actual request that reported this error. Or in the case of a system error detected by the new automation process, the request that failed. | |
ERROR_CODE | VARCHAR2 | 30 | Yes | Detailed error that was encountered. | |
ERROR_CATEGORY_CODE | VARCHAR2 | 30 | Error category that the detailed error is associated with. | ||
AMOUNT | NUMBER | Amount impacted by this failure in the primary currency of the ledger. | |||
INCOMPLETE_AMOUNT_FLAG | VARCHAR2 | 1 | Yes | Indicates whether the amount is unknown or incomplete. | |
TRANSACTION_NAME | VARCHAR2 | 1000 | Name or other attribute or set of attributes that uniquely identifies the transaction in a user-friendly way. | ||
LEDGER_ID | NUMBER | 18 | Yes | Ledger impacted by this failure. Defaults to -99 if the error does not depend upon a specific ledger. | |
ERROR_DETAIL_CHAR1 | VARCHAR2 | 100 | Additional supporting information that can be used for reporting and error correction. Contents of this column will vary depending upon the error code. | ||
ERROR_DETAIL_CHAR2 | VARCHAR2 | 100 | Additional supporting information that can be used for reporting and error correction. Contents of this column will vary depending upon the error code. | ||
ERROR_DETAIL_CHAR3 | VARCHAR2 | 100 | Additional supporting information that can be used for reporting and error correction. Contents of this column will vary depending upon the error code. | ||
ERROR_DETAIL_CHAR4 | VARCHAR2 | 100 | Additional supporting information that can be used for reporting and error correction. Contents of this column will vary depending upon the error code. | ||
ERROR_DETAIL_CHAR5 | VARCHAR2 | 100 | Additional supporting information that can be used for reporting and error correction. Contents of this column will vary depending upon the error code. | ||
ERROR_DETAIL_CHAR6 | VARCHAR2 | 100 | Additional supporting information that can be used for reporting and error correction. Contents of this column will vary depending upon the error code. | ||
ERROR_DETAIL_CHAR7 | VARCHAR2 | 100 | Additional supporting information that can be used for reporting and error correction. Contents of this column will vary depending upon the error code. | ||
ERROR_DETAIL_CHAR8 | VARCHAR2 | 100 | Additional supporting information that can be used for reporting and error correction. Contents of this column will vary depending upon the error code. | ||
ERROR_DETAIL_CHAR9 | VARCHAR2 | 100 | Additional supporting information that can be used for reporting and error correction. Contents of this column will vary depending upon the error code. | ||
ERROR_DETAIL_CHAR10 | VARCHAR2 | 100 | Additional supporting information that can be used for reporting and error correction. Contents of this column will vary depending upon the error code. | ||
ERROR_DETAIL_NUMBER1 | NUMBER | Additional supporting information that can be used for reporting and error correction. Contents of this column will vary depending upon the error code. | |||
ERROR_DETAIL_NUMBER2 | NUMBER | Additional supporting information that can be used for reporting and error correction. Contents of this column will vary depending upon the error code. | |||
ERROR_DETAIL_NUMBER3 | NUMBER | Additional supporting information that can be used for reporting and error correction. Contents of this column will vary depending upon the error code. | |||
ERROR_DETAIL_NUMBER4 | NUMBER | Additional supporting information that can be used for reporting and error correction. Contents of this column will vary depending upon the error code. | |||
ERROR_DETAIL_NUMBER5 | NUMBER | Additional supporting information that can be used for reporting and error correction. Contents of this column will vary depending upon the error code. | |||
ERROR_DETAIL_NUMBER6 | NUMBER | Additional supporting information that can be used for reporting and error correction. Contents of this column will vary depending upon the error code. | |||
ERROR_DETAIL_NUMBER7 | NUMBER | Additional supporting information that can be used for reporting and error correction. Contents of this column will vary depending upon the error code. | |||
ERROR_DETAIL_NUMBER8 | NUMBER | Additional supporting information that can be used for reporting and error correction. Contents of this column will vary depending upon the error code. | |||
ERROR_DETAIL_NUMBER9 | NUMBER | Additional supporting information that can be used for reporting and error correction. Contents of this column will vary depending upon the error code. | |||
ERROR_DETAIL_NUMBER10 | NUMBER | Additional supporting information that can be used for reporting and error correction. Contents of this column will vary depending upon the error code. | |||
ERROR_DETAIL_DATE1 | DATE | Additional supporting information that can be used for reporting and error correction. Contents of this column will vary depending upon the error code. | |||
ERROR_DETAIL_DATE2 | DATE | Additional supporting information that can be used for reporting and error correction. Contents of this column will vary depending upon the error code. | |||
ERROR_DETAIL_DATE3 | DATE | Additional supporting information that can be used for reporting and error correction. Contents of this column will vary depending upon the error code. | |||
ERROR_DETAIL_DATE4 | DATE | Additional supporting information that can be used for reporting and error correction. Contents of this column will vary depending upon the error code. | |||
ERROR_DETAIL_DATE5 | DATE | Additional supporting information that can be used for reporting and error correction. Contents of this column will vary depending upon the error code. | |||
STATUS_CODE | VARCHAR2 | 30 | Status of the error. Possible values are ORA_PREPARING, ORA_READY_FOR_DISPLAY, and ORA_CORRECTED. | ||
REPORTED_FLAG | VARCHAR2 | 1 | Indicates whether the error is already reported. | ||
CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
OBJECT_VERSION_NUMBER | NUMBER | 9 | Yes | Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. | |
REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
JOB_DEFINITION_NAME | VARCHAR2 | 100 | Enterprise Service Scheduler: indicates the name of the job that created or last updated the row. | ||
JOB_DEFINITION_PACKAGE | VARCHAR2 | 900 | Enterprise Service Scheduler: indicates the package name of the job that created or last updated the row. | ||
JE_SOURCE_NAME | VARCHAR2 | 25 | Journal source of the transaction with the error. For example: Spreadsheet, Manual, or Payables. | ||
ACCOUNTING_DATE | DATE | Date, referenced from Oracle Fusion General Ledger, used to determine the accounting period of a transaction. |
Foreign Keys
Table | Foreign Table | Foreign Key Column |
---|---|---|
GL_AUTORUN_RUN_ERRORS | gl_autorun_runs | AUTORUN_REQUEST_ID |
Indexes
Index | Uniqueness | Tablespace | Columns |
---|---|---|---|
GL_AUTORUN_RUN_ERRORS_N1 | Non Unique | Default | AUTORUN_REQUEST_ID, LEDGER_ID, ERROR_CATEGORY_CODE, JE_SOURCE_NAME |
GL_AUTORUN_RUN_ERRORS_N2 | Non Unique | Default | AUTORUN_REQUEST_ID, ERROR_DETAIL_INDEX |
GL_AUTORUN_RUN_ERRORS_U1 | Unique | Default | AUTORUN_REQUEST_ID, PROGRAM_CODE, AMOUNT_KEY, ERROR_TEXT, ERROR_KEY |