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DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.IGFBV_DL_ORIG_BATCH_RESPONSES

Object Details

Object Name:	IGFBV_DL_ORIG_BATCH_RESPONSES
Object Type:	VIEW
Owner:	APPS
FND Design Data:	IGF.IGFBV_DL_ORIG_BATCH_RESPONSES
Subobject Name:
Status:	VALID

View Type

A Business Intelligence System view

Base view for the entity that holds Direct Loan Origination Batch Responses

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Columns

Name	Datatype	Length	Mandatory	Comments
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
_LA:ORIG_STATUS_FLAG	CHAR	(76)		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
_LA:PROM_NOTE_STATUS	CHAR	(71)		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
PROM_NOTE_ID	VARCHAR2	(30)		Indicates promissory note identifier
PROM_NOTE_ACCEPT_AMT	NUMBER	(12)		Indicates promissory note accepted amount
LOAN_AMOUNT_ACCEPTED	NUMBER	(12)		Indicates loan amount accepted. Sent for PLUS loans only
_LA:ORIG_BATCH_STATUS	CHAR	(64)		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
E_MASTER_PROM_NOTE_IND	VARCHAR2	(30)		Electronic Master Promissory Note Indicator
BATCH_ID	NUMBER	(15)	Yes	Identifier for batch
LOAN_ORIG_RESPONSE_NUMBER	NUMBER	(15)	Yes	Identifier for Direct Loan's loan origination response records
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

Query Text

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


SELECT ORIG_BATCH_ID
,      LOAN_NUMBER
,      ORIG_ACK_DATE
,      _LA:ORIG_STATUS_FLAG
,      ORIG_REJECT_REASONS
,      _LA:PROM_NOTE_STATUS
,      PROM_NOTE_ID
,      PROM_NOTE_ACCEPT_AMT
,      LOAN_AMOUNT_ACCEPTED
,      _LA:ORIG_BATCH_STATUS
,      E_MASTER_PROM_NOTE_IND
,      BATCH_ID
,      LOAN_ORIG_RESPONSE_NUMBER
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
FROM APPS.IGFBV_DL_ORIG_BATCH_RESPONSES;

Dependencies

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APPS.IGFBV_DL_ORIG_BATCH_RESPONSES references the following:

APPS: IGF_SL_DL_LOR_RESP_ALL

APPS.IGFBV_DL_ORIG_BATCH_RESPONSES is not referenced by any database object