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Object Name: | IGFFV_DL_PROM_NOTE_RESPONSES |
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Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | IGF.IGFFV_DL_PROM_NOTE_RESPONSES |
Subobject Name: | |
Status: | VALID |
A Business Intelligence System view
Full View for the Entity that holds Financial Aid Direct Loan Promissory Note Responses
Name | Datatype | Length | Mandatory | Comments |
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DISBURSEMENT_GROSS_AMOUNT | NUMBER | (15) | First disbursement anticipated gross amount | |
PROM_NOTE_ACK_DATE | DATE | Date of Direct Loan Promissory Note Acknowledgment by the LOC | ||
PROM_NOTE_BATCH_ID | VARCHAR2 | (40) | Yes | Batch ID for the Promissory Note Batch |
LOAN_NUMBER | VARCHAR2 | (30) | Yes | Loan Identifier |
_LA:PROM_NOTE_STATUS | CHAR | (74) | Status of the paper promissory note with the LOC | |
_LA:PNOTE_REJECTION_REASONS | CHAR | (77) | Reason(s) the paper Promissory Note was rejected | |
MASTER_PROM_NOTE_INDICATOR | VARCHAR2 | (30) | Master Promissory Note Indicator | |
PROM_NOTE_ACCEPTED_AMOUNT | NUMBER | (15) | Accepted loan amount in Promissory Note | |
_LA:RECORD_STATUS | CHAR | (67) | Status of the record. Could be Y - Record Processed N - Record yet to be processed U - Record processed. Update not taken I - Invalid Loan Number | |
ELEC_MPN_INDICATOR | VARCHAR2 | (30) | Electronic Master Promissory Note Indicator | |
BATCH_FILE_ID | VARCHAR2 | (40) | Yes | Batch identifier for file created or loaded |
BATCH_FILE_CREATION_DATE | DATE | Yes | Indicates date on which file was created | |
_LA:BATCH_REJECTION_CODE | CHAR | (69) | Indicates reason for Loan Origination Center rejecting entire batch. Values are duplicate batch identifier number, school code indicates non-direct loan participant, file contains non-ASCII keyboard printable characters, batch not processed, invalid message class, or not in use | |
BATCH_TYPE | VARCHAR2 | (30) | Indicates batch type, which was sent to Loan Origination Center or received from Loan Origination Center. Values are Stafford full origination, PLUS full origination, import PLUS credit decision, origination change, disbursement details, or booking notification from Loan Origination Center | |
BATCH_FILE_TYPE | VARCHAR2 | (30) | Indicate send file or response file | |
_LA:BATCH_STATUS | CHAR | (64) | Indicates all batches processed and successfully updated for internal tracking. Values are successfully updated, not updated loan origination record, or error response file not uploaded | |
BATCH_ID | NUMBER | (15) | Yes | Identifier for Direct Loan batch data |
DISBURSEMENT_NUMBER | NUMBER | (15) | Yes | Disbursement Number |
RESPONSE_RECORD_ID | NUMBER | (15) | Yes | Identifier for response records from the Direct Loan Promissory note acknowledgment file |
CREATED_BY | NUMBER | (15) | Yes | Standard WHO column |
CREATION_DATE | DATE | Yes | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard WHO column |
LAST_UPDATE_DATE | DATE | Yes | Standard WHO column |
Cut, paste (and edit) the following text to query this object:
SELECT DISBURSEMENT_GROSS_AMOUNT
, PROM_NOTE_ACK_DATE
, PROM_NOTE_BATCH_ID
, LOAN_NUMBER
, _LA:PROM_NOTE_STATUS
, _LA:PNOTE_REJECTION_REASONS
, MASTER_PROM_NOTE_INDICATOR
, PROM_NOTE_ACCEPTED_AMOUNT
, _LA:RECORD_STATUS
, ELEC_MPN_INDICATOR
, BATCH_FILE_ID
, BATCH_FILE_CREATION_DATE
, _LA:BATCH_REJECTION_CODE
, BATCH_TYPE
, BATCH_FILE_TYPE
, _LA:BATCH_STATUS
, BATCH_ID
, DISBURSEMENT_NUMBER
, RESPONSE_RECORD_ID
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
FROM APPS.IGFFV_DL_PROM_NOTE_RESPONSES;
APPS.IGFFV_DL_PROM_NOTE_RESPONSES is not referenced by any database object
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