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TABLE: IGF.IGF_SL_DL_LOR_RESP_ALL

Object Details
Object Name: IGF_SL_DL_LOR_RESP_ALL
Object Type: TABLE
Owner: IGF
FND Design Data: TableIGF.IGF_SL_DL_LOR_RESP_ALL
Subobject Name:
Status: VALID


IGF_SL_DL_LOR_RESP_ALL maintains the loan origination's response data from the loan origination center.


Storage Details
Tablespace: TablespaceAPPS_TS_TX_DATA
PCT Free: 10
PCT Used:
Indexes
Index Type Uniqueness Tablespace Column
IGF_SL_DL_LOR_RESP_ALL_U1 NORMAL UNIQUE TablespaceAPPS_TS_TX_IDX ColumnLOR_RESP_NUM
Columns
Name Datatype Length Mandatory Comments
LOR_RESP_NUM NUMBER (15) Yes Identifier for Direct Loan's loan origination response records
DBTH_ID NUMBER (15) Yes Identifier for batch
ORIG_BATCH_ID VARCHAR2 (40) Yes Indicates batch identifier contained in loan origination record sent to LOC
LOAN_NUMBER VARCHAR2 (30) Yes Indicates loan number associated with origination
ORIG_ACK_DATE DATE
Yes Indicates origination acknowledgement date
ORIG_STATUS_FLAG VARCHAR2 (30)
Indicates origination status flag. Values are accepted origination - Stafford only, rejected origination, accepted origination or credit check accepted - PLUS only, accepted origination or credit check denied - PLUS only, accepted origination or credit check pending - PLUS only.
ORIG_REJECT_REASONS VARCHAR2 (10)
Indicates reasons for rejection of origination
PNOTE_STATUS VARCHAR2 (30)
Indicates status of promissory note. Values are accepted master promissory note at LOC, master promissory note not on file at LOC, inactive, closed, rejected, pending master promissory note at LOC, unknown, request to print forwarded to lender, promissory note print request on hold awaiting error resolution, awaiting download by borrower, promissory note printed, guarantor awaiting promissory note, received by guarantor-needs follow up, received by guarantor-returned to borrower, note forwarded to lender-servicer, lender-servicer awaiting promissory note, received by lender-servicer-needs follow up, received by lender or servicer-returned to borrower, approved by lender-servicer.
PNOTE_ID VARCHAR2 (30)
Indicates promissory note identifier
PNOTE_ACCEPT_AMT NUMBER (12)
Indicates promissory note accepted amount
LOAN_AMOUNT_ACCEPTED NUMBER (12)
Indicates loan amount accepted. Sent for PLUS loans only.
STATUS VARCHAR2 (30) Yes Keeps track of all records processed and successfully updated. Values are successfully updated, loan origination record not updated, old data not updated, or invalid loan number.
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
REQUEST_ID NUMBER (15)
Standard Who column for concurrent programs
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who column for concurrent programs
PROGRAM_ID NUMBER (15)
Standard Who column for concurrent programs
PROGRAM_UPDATE_DATE DATE

Standard Who column for concurrent programs
ORG_ID NUMBER (15)
Operating unit identifier
ELEC_MPN_IND VARCHAR2 (30)
Electronic Master Promissory Note Indicator
Query Text

Cut, paste (and edit) the following text to query this object:


SELECT LOR_RESP_NUM
,      DBTH_ID
,      ORIG_BATCH_ID
,      LOAN_NUMBER
,      ORIG_ACK_DATE
,      ORIG_STATUS_FLAG
,      ORIG_REJECT_REASONS
,      PNOTE_STATUS
,      PNOTE_ID
,      PNOTE_ACCEPT_AMT
,      LOAN_AMOUNT_ACCEPTED
,      STATUS
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      ORG_ID
,      ELEC_MPN_IND
FROM IGF.IGF_SL_DL_LOR_RESP_ALL;

Dependencies

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IGF.IGF_SL_DL_LOR_RESP_ALL does not reference any database object

IGF.IGF_SL_DL_LOR_RESP_ALL is referenced by following:

SchemaAPPS
SynonymIGF_SL_DL_LOR_RESP_ALL