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Overview

IGF_DB_CL_DISB_RESP is an Oracle E-Business Suite view owned by the APPS schema and registered as VALID in the ETRM repository. It belongs to the IGF product family, Financial Aid, which supports the administration of federal and institutional student financial assistance. The view exposes disbursement response data returned by lenders, guarantors, and servicers in the context of CommonLine and related loan disbursement reporting processes.

Its role is principally reporting and integration-oriented. Financial aid offices frequently need to reconcile what was reported to a lender against what the lender acknowledged. IGF_DB_CL_DISB_RESP provides a single flattened, query-friendly projection over the base CommonLine disbursement response table, adding a ROWID alias (ROW_ID) and applying multi-org security filtering, so that institution-specific disbursement responses can be retrieved without exposing the underlying entity structure to report authors or interface programs.

Underlying Base Objects

The documented definition selects exclusively from IGF_DB_CL_DISB_RESP_ALL, aliased DBRESP. This is the multi-org-enabled base table that stores CommonLine disbursement response records keyed by CDBR_ID and CBTH_ID, with ORG_ID supporting operating unit segregation.

The view therefore acts as an Oracle Multi-Org (MOAC) filtered synonym-like object: the WHERE clause applies an ORG_ID predicate derived from USERENV('CLIENT_INFO'), returning NULL (and thus all rows) when the client information does not supply an organization context. Because the view references a ROWID and does not contain joins, aggregates, or set operators, it remains updatable at the row level, which allows responsive maintenance of individual response records through the view where privileges permit.

Key Columns

• CDBR_ID and CBTH_ID — primary identifiers for the disbursement response record and its batch header.
• LOAN_NUMBER, CL_SEQ_NUMBER, DISB_NUM — loan and disbursement sequence identifiers used for reconciliation.
• B_LAST_NAME, B_FIRST_NAME, B_MIDDLE_NAME, B_SSN and the S_ equivalent attributes — borrower and student name and Social Security data.
• B_ADDR_LINE_1, B_ADDR_LINE_2, B_CITY, B_STATE, B_ZIP, B_ZIP_SUFFIX, B_ADDR_CHG_DATE — borrower address detail and change dating.
• SCHOOL_ID, LENDER_ID, GUARANTOR_ID, DUNS_SCHOOL_ID, DUNS_LENDER_ID, DUNS_GUARNT_ID, LEND_NON_ED_BRC_ID, SCH_NON_ED_BRC_ID — institutional, lending, and guarantor identifiers.
• GUARANTEE_DATE, GUARANTEE_AMT, GROSS_DISB_AMT, NET_DISB_AMT, FEE_1, FEE_2, FEE_PAID_1, FEE_PAID_2 — guarantee and disbursement financial detail.
• NET_CANCEL_AMT, NETTED_CANCEL_AMT, OUTSTD_CANCEL_AMT — cancellation and netting amounts.
• CHECK_NUMBER, FUND_DIST_MTHD, FUND_RELEASE_DATE, EFT_AUTH_CODE — disbursement delivery and funding method.
• LATE_DISB_IND, PREV_REPORTED_IND, HOLD_REL_IND, BORW_CONFIRM_IND, DIRECT_TO_BORR_FLAG — CommonLine status and confirmation indicators.
• ERR_CODE1 through ERR_CODE5 — lender-returned rejection or error codes.
• STATUS, ORG_ID, REQUEST_ID, PROGRAM_ID, CREATED_BY, CREATION_DATE, LAST_UPDATED_BY, LAST_UPDATE_DATE — processing, concurrent request, and audit attributes.

Note that the view omits the _ALL suffix table columns that are not explicitly projected; only the listed columns are available to consumers.

Common Use Cases and Queries

Typical uses include reconciliation reports of disbursements reported versus acknowledged, error-code analysis for loan file rejections, EFT versus check distribution summaries, and downstream interfaces that transmit response detail to external servicers. Because the view enforces org filtering automatically, reporting tools such as Oracle Reports, XML Publisher, and BI Publisher can consume it directly.

Sample queries include:

• All responses for a loan:

  SELECT loan_number, disb_num, gross_disb_amt, net_disb_amt, status FROM igf_db_cl_disb_resp WHERE loan_number = :loan_number;

• Records with lender errors:

  SELECT cdbr_id, loan_number, err_code1, err_code2, status FROM igf_db_cl_disb_resp WHERE err_code1 IS NOT NULL OR err_code2 IS NOT NULL;

• Funds released within a date range:

  SELECT loan_number, fund_release_date, net_disb_amt FROM igf_db_cl_disb_resp WHERE fund_release_date BETWEEN :start_date AND :end_date;

• Reconciliation against the base table with row identity:

  SELECT r.row_id, r.cdbr_id, r.status FROM igf_db_cl_disb_resp r WHERE r.org_id = :org_id;

In all cases the ROW_ID pseudocolumn supports precisely targeted updates or drill-back navigation, while ORG_ID filtering ensures results remain scoped to the responsible operating unit.