Field | Description |
TRANSACTION_TYPE | Type of business object being inserted, updated, or deleted. For example, VENDOR, PO, or INVOICE. |
TRANSACTION_ID | Unique Oracle Applications identifier to identify the business object associated with the record. For example, for a Vendor business object this field is AP_SUPPLIERS.AP_SUPPLIER_ID. For each record in the table associated with this business object, the value for this field will be the specific Vendor ID associated with the Vendor business document. |
DATE_CREATED | Date the record was added to the table. |
WEB_ TRANSACTION_ ID | Unique identifier for records in the table. This value is a unique sequence number within this table that determines the order in which the records were added to the table. This information is used to make sure the records are processed in sequence according to the sequence of events in Oracle Applications. |
TRANSACTION_ STATUS | Type of event occurring on the business object. Valid values include: 0 = UPDATE 1 = INSERT 2 = DELETE When you add a record to a header table, it will have a status of 1 (for INSERT). When you add a record to any other table related to the new record, it will have a status of 0 (for UPDATE). The send services determine what action to take on the business documents according to the sum of the TRANSACTION_STATUS field for all related records. That is, the TRANSACTION_STATUS field for all related records are added together to determine what action the send service will take when it polls the WM_TRACKCHANGES table. For information about how the send services process the business documents based on the TRANSACTION_STATUS, see
Overview of Send Service Transaction Processing. |
COMMENTS | Comments describing the record. This value is provided by the trigger that adds the record to the table, or by the service that creates a new record if the business document transfer fails. |
PROCESSED_FLAG | Indicates whether the record has been processed (Y), or not processed (N). The PROCESSED_FLAG defaults to N. If you are using a send service in debug mode, the service sets the value of this field to Y and retains the record in the table. If you are not running the service in debug mode, the service deletes the record after it is processed. See
Using Send Services in Debug Mode for more information about debugging send services. |
DATE_PROCESSED | Date the polling service retrieved the record from the table. If you are using a send service in debug mode, the service sets the value of this field to the date the record was processed in the database’s date format; for example, 30-Jun-04. If you are not running the service in debug mode, the service deletes the record after it is processed. See
Using Send Services in Debug Mode for more information about debugging send services. |
DATE_CHANGED | WEB_TRANSACTION_ID | TRANSACTION_STATUS_ID | COMMENT |
30-Jun-04 | 5001 | 1 | Vendor inserted |
30-Jun-04 | 5002 | 0 | Site inserted |
30-Jun-04 | 5003 | 0 | Site inserted |
30-Jun-04 | 5004 | 0 | Contact inserted |
30-Jun-04 | 5005 | 0 | Contact inserted |
30-Jun-04 | 5006 | 0 | Contact inserted |
30-Jun-04 | 5007 | 0 | Site inserted |
30-Jun-04 | 5008 | 0 | Site inserted |
30-Jun-04 | 5009 | 0 | Contact inserted |
30-Jun-04 | 5010 | 0 | Contact inserted |
Field | Description |
TRANSACTION_TYPE | Type of business object. For example, VENDOR, PO, or INVOICE. |
STATUS | Indicates the status of the service’s processing. Valid values are READY and IN PROCESS. |
Field | Description |
TRANSACTION_TYPE | Type of business object. For example, VENDOR, PO, or INVOICE. |
LAST_SEND_DATE | Contains the time stamp of the previous send service. |