[Home] [Help]
[Dependency Information]
| Object Name: | IGS_FI_PERSON_HOLDS |
|---|---|
| Object Type: | TABLE |
| Owner: | IGS |
| FND Design Data: | IGS.IGS_FI_PERSON_HOLDS
|
| Subobject Name: | |
| Status: | VALID |
This table acts as an intermediate table that will be used by the release hold process to find out the holds placed on a person by student finance. The Apply Hold Process populates data into this table.
| Tablespace: | APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| IGS_FI_PERSON_HOLDS_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
PERSON_ID
HOLD_TYPE
HOLD_START_DT
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PERSON_ID | NUMBER | (15) | Yes | The person identifier on whom the hold is placed. |
| HOLD_PLAN_NAME | VARCHAR2 | (30) | Yes | The name of the Hold plan under which the particular hold type was created for the person. |
| HOLD_TYPE | VARCHAR2 | (10) | Yes | The Hold type associated with the person. |
| HOLD_START_DT | DATE | Yes | The date on which the Hold type is effective for the person. | |
| PROCESS_START_DT | DATE | Yes | The date on which the holds apply process was run (Functionally the batch cut off date) | |
| PROCESS_END_DT | DATE | Yes | The end date specified for the holds apply process (Functionally the payment due date) | |
| OFFSET_DAYS | NUMBER | (3) | The Offset Days (grace period) for which the Holds apply process was run. | |
| BALANCE_AMOUNT | NUMBER | No longer used | ||
| PAST_DUE_AMOUNT | NUMBER | Yes | The amount due by the person as on the balance due date. (Along with the offset days) | |
| FEE_CAL_TYPE | VARCHAR2 | (10) | The fee calendar for which the process of application of hold was run when the process was run for a fee type level hold plan. Will Not have any value if the Hold plan is sub account / student level. | |
| FEE_CI_SEQUENCE_NUMBER | NUMBER | (6) | The fee calendar instance for which the process of application of hold was run when the process was run for a fee type level hold plan. Will Not have any value if the Hold plan is sub account / student level. | |
| FEE_TYPE_INVOICE_AMOUNT | NUMBER | This stores the total charges incurred by the person as on the process_start_date when the hold application process was run. | ||
| REQUEST_ID | NUMBER | (15) | Standard Concurrent Process Column | |
| PROGRAM_ID | NUMBER | (15) | Standard Concurrent Process Column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Concurrent Process Column | |
| PROGRAM_UPDATE_DATE | DATE | Standard Concurrent Process Column | ||
| 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 | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| RELEASE_CREDIT_ID | NUMBER | (15) | Release Credit Identifier | |
| STUDENT_PLAN_ID | NUMBER | Student Plan Identifier | ||
| LAST_INSTLMNT_DUE_DATE | DATE | Last Installment Due Date |
Cut, paste (and edit) the following text to query this object:
SELECT PERSON_ID
, HOLD_PLAN_NAME
, HOLD_TYPE
, HOLD_START_DT
, PROCESS_START_DT
, PROCESS_END_DT
, OFFSET_DAYS
, BALANCE_AMOUNT
, PAST_DUE_AMOUNT
, FEE_CAL_TYPE
, FEE_CI_SEQUENCE_NUMBER
, FEE_TYPE_INVOICE_AMOUNT
, REQUEST_ID
, PROGRAM_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_UPDATE_DATE
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, RELEASE_CREDIT_ID
, STUDENT_PLAN_ID
, LAST_INSTLMNT_DUE_DATE
FROM IGS.IGS_FI_PERSON_HOLDS;
IGS.IGS_FI_PERSON_HOLDS does not reference any database object
IGS.IGS_FI_PERSON_HOLDS is referenced by following:
APPS
IGS_FI_PERSON_HOLDS
|
|
|
|