Priority SQL_ID MODULE
1 5gvxtcytayf2s e:SYSADMIN:gsm:WFALSNRSVC:10002:InboundThread3
1 9rf5njup8uhb4 e:SYSADMIN:gsm:WFALSNRSVC:12011:InboundThread1
1 9rf5njup8uhb4 e:SYSADMIN:gsm:WFALSNRSVC:12011:InboundThread1
2 8qcpajqfzyq0m e:GICUST:cp:gicust/GETTY_CUST_IMPORT_PARTNER
2 apc1s8awjr2fs e:GICUST:cp:gicust/GETTY_CUST_IMPORT_PARTNER
3 2v6m8sgjqa02x e:GICUST:cp:gicust/GETTY_CUSTOMER_IMPORT
3 90rnqd6qfu9j0 e:GICUST:cp:gicust/GETTY_CUSTOMER_IMPORT
4 3aw08a08z2nru e:CE:cp:ce/ARPLABIR
4 3q9n0gmzmvf8b e:CE:cp:ce/ARPLABIR
5 6abn0zw8kkvtk e:AR:cp:ar/RAXTRX
6 0bujgc94rg3fj e:SYSADMIN:gsm:WFALSNRSVC:12011:InboundThread1
USER_PROGRAM RESP
Workflow Agent Listener Service SYSADMIN/SYSTEM_ADMINISTRATOR
Workflow Agent Listener Service SYSADMIN/SYSTEM_ADMINISTRATOR
Workflow Agent Listener Service SYSADMIN/SYSTEM_ADMINISTRATOR
Getty Partner Portal Customer Import GICUST/GTY_SCHED_JOBS_USA
Getty Partner Portal Customer Import GICUST/GTY_SCHED_JOBS_USA
Getty Customer Import GICUST/GTY_SCHED_JOBS_USA
Getty Customer Import GICUST/GTY_SCHED_JOBS_USA
Bank Statement Import & AutoReconciliation CE/CM_SUPER_USER
Bank Statement Import & AutoReconciliation CE/CM_SUPER_USER_UK
Autoinvoice Import Program AR/GTY_SUPERUSER_AR
Workflow Agent Listener Service SYSADMIN/SYSTEM_ADMINISTRATOR
SQL_TEXT
select /*+ first_rows(1) no_expand */ tab.row_id, tab.msgid, tab.corrid, tab.priority, tab.delay, tab.expiration , tab.exceptio
begin :v1 := HZ_WF_SYNCH.propagate_role(:v2, :v3); end;
begin :v1 := HZ_WF_SYNCH.propagate_role(:v2, :v3); end;
BEGIN GETTY_CUST_IMPORT_PARTNER.processcustomer(:errbuf,:rc,:A0,:A1,:A2); END;
SELECT DISTINCT CUSTOMER_ID, CUSTOMER_TYPE FROM VTAPPS_CUSTOMER WHERE 1 = 1 AND CUSTOMER_ID IN ( SELECT D
SELECT DISTINCT CUSTOMER_ID, CUSTOMER_TYPE FROM VTAPPS_CUSTOMER WHERE 1 = 1 AND CUSTOMER_ID NOT IN ( SEL
BEGIN getty_ar_customer_import.processcustomer(:errbuf,:rc,:A0,:A1); END;
BEGIN CE_AUTO_BANK_REC.statement(:errbuf,:rc,:A0,:A1,:A2,:A3,:A4,:A5,:A6,:A7,:A8,:A9,:A10,:A11,:A12,:A13,:A14,:A15,:A16
SELECT CATV.TRX_ID, CATV.CASH_RECEIPT_ID, CATV.ROW_ID, CATV.TRX_DATE, CATV.CURRENCY_CODE, CATV.BANK_ACCOU
begin arp_etax_autoinv_util . calculate_tax ( :request_id , :phase , :num_tax_failures , :return_status:i_return_status ) ; END ;
begin WF_EVENT.setNavigationParams ( p_agentName => :1, p_navigationThreshold => :2 ); WF_EVENT.LISTEN ( p_agent
address, tab.sender_protocol, tab.dequeue_msgid, tab.user_prop, tab.user_data from "APPLSYS"."AQ$_WF_DEFERRED_F" tab where (
LID) = NVL (:B1 , CUSTOMER_ID) ) AND PROGRESS_STATUS IN (:B8 , :B7 , :B6 , :B5 , :B4 , :B3 ) AND CUSTOMER_TYPE = :B2 AND ADDRESS_I
:B6 , :B5 , :B4 , :B3 ) AND CUSTOMER_TYPE = :B2 AND ADDRESS_ID IS NOT NULL AND CUSTOMER_ID = NVL (:B1 , CUSTOMER_ID)
TE, CATV.EXCHANGE_RATE_DATE, CATV.EXCHANGE_RATE_TYPE, CATV.GL_DATE, CATV.CLEARED_DATE, CATV.ORG_ID, CATV.CE_BANK_A
WF_DEFERRED_F" tab where (subscriber_id = :1 and subscriber_name = :2 and queue_evtid = :3 and q_name = :4 and queue_id = :5 a
R_TYPE = :B2 AND ADDRESS_ID IS NOT NULL AND CUSTOMER_ID = NVL (:B1 , CUSTOMER_ID)
(:B1 , CUSTOMER_ID)
TV.ORG_ID, CATV.CE_BANK_ACCT_USE_ID, -1 FROM CE_200_TRANSACTIONS_V CATV WHERE CATV.BANK_ACCOUNT_ID = :B3 AND CATV.
name = :4 and queue_id = :5 and delivery_mode = 'PERSISTENT') and (WF_CORE.matchCorrId(corrid, 'APPS:oracle.apps.wf.notification
ACCOUNT_ID = :B3 AND CATV.ORG_ID = NVL(:B2 ,CATV.ORG_ID) AND CATV.TRX_NUMBER = LTRIM(:B1 , '0')
PPS:oracle.apps.wf.notification.%,APPS:oracle.apps.ar.hz.%') = 1)
