Search Results approval
The IGI_EXP_APPRV_PROFILES_ALL table is a critical component in Oracle E-Business Suite (EBS) versions 12.1.1 and 12.2.2, specifically within the context of the Internet Expenses module. This table stores approval profile definitions that govern the workflow and authorization rules for expense report submissions. Below is a detailed analysis of its structure, functionality, and integration within Oracle EBS.
Table Overview
The IGI_EXP_APPRV_PROFILES_ALL table is part of the APPS schema and is designed to support multi-organization (Multi-Org) access control, as indicated by the "_ALL" suffix. It contains metadata and configuration settings for expense approval hierarchies, ensuring compliance with corporate policies and audit requirements. Key columns include:- PROFILE_ID: Primary key, uniquely identifying each approval profile.
- NAME: Descriptive name of the approval profile.
- DESCRIPTION: Detailed explanation of the profile's purpose.
- ORG_ID: Organization identifier for Multi-Org segregation.
- ENABLED_FLAG: Boolean indicating whether the profile is active.
- START_DATE_ACTIVE and END_DATE_ACTIVE: Date ranges for profile validity.
- CREATED_BY, CREATION_DATE, LAST_UPDATED_BY, LAST_UPDATE_DATE: Standard Oracle audit columns.
Functional Role
This table serves as the backbone for configuring approval workflows in Oracle Internet Expenses. It defines:- Hierarchy Rules: Determines approver sequences based on employee attributes (e.g., job level, department).
- Thresholds: Sets monetary limits triggering specific approval paths.
- Delegation Policies: Configures temporary approver assignments.
Integration Points
The table interacts with several EBS components:- Workflow Engine: Triggers approval notifications via WF_NOTIFICATIONS.
- Oracle Approvals Management (AME): Integrates with rule-based approval frameworks.
- Multi-Org Access Control: Filters data visibility using MOAC security profiles.
Technical Considerations
For implementations on Oracle EBS 12.1.1 or 12.2.2:- Indexes: Typically includes indexes on PROFILE_ID, ORG_ID, and NAME for performance optimization.
- APIs: Custom modifications should use Oracle's public APIs (IGI_EXPENSE_APPROVAL_PUB) rather than direct DML.
- Patches In 12.2.2, check for relevant patches (e.g., R12.IGI_PF.B) that may affect table behavior.
Customization Scenarios
Common extensions include:- Adding custom columns for industry-specific approval criteria.
- Integrating with third-party systems via Oracle Integration Bus.
- Developing bespoke approval dashboards using the table as a data source.
Conclusion
The IGI_EXP_APPRV_PROFILES_ALL table is a pivotal element in Oracle EBS expense management, providing configurable approval frameworks that align with organizational hierarchies. Its proper configuration is essential for audit compliance and operational efficiency in both 12.1.1 and 12.2.2 environments. Administrators should leverage Oracle's documented APIs for any modifications to ensure upgrade compatibility.-
Concurrent Program: IGIPSAPR
12.1.1
execution_filename: IGIPSAPR , product: IGI - Public Sector Financials International , user_name: IGIPSAPR , description: Secondary Invoice Approval : Secondary Approval of Invoices , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: IGIPSAPR
12.2.2
execution_filename: IGIPSAPR , product: IGI - Public Sector Financials International , user_name: IGIPSAPR , description: Secondary Invoice Approval : Secondary Approval of Invoices , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: GAT_APPROVAL_ACTION_TYPE
12.1.1
product: IGI - Public Sector Financials International , meaning: GAT Approval Action Type , description: GAT Approval Action Type ,
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Lookup Type: GAT_APPROVAL_ACTION_TYPE
12.2.2
product: IGI - Public Sector Financials International , meaning: GAT Approval Action Type , description: GAT Approval Action Type ,
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Lookup Type: ITR_SERVICE_STATUS
12.1.1
product: IGI - Public Sector Financials International , meaning: Internal Trading Service Status , description: Internal Trading Service Status ,
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Concurrent Program: IGIPSAPR_XML
12.1.1
product: IGI - Public Sector Financials International , user_name: Secondary Invoice Approval : Secondary Approval of Invoices (XML) , description: Secondary Invoice Approval : Secondary Approval of Invoices , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Lookup Type: GAT_APPROVAL_STATUS
12.2.2
product: IGI - Public Sector Financials International , meaning: GAT Approval Status , description: GAT Approval Status ,
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Concurrent Program: IGIPSAPR_XML
12.2.2
product: IGI - Public Sector Financials International , user_name: Secondary Invoice Approval : Secondary Approval of Invoices (XML) - Not Supported: Reserved For Future Use , description: Secondary Invoice Approval : Secondary Approval of Invoices , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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Concurrent Program: IGIGITTO
12.1.1
execution_filename: IGI_ITR_TIMEOUT_PKG.FIND_SERVICES , product: IGI - Public Sector Financials International , user_name: ITR: Automatic Approval of Service Lines , description: ITR: Automatic Approval of Service Lines after Timeout , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: IGIGITTO
12.2.2
execution_filename: IGI_ITR_TIMEOUT_PKG.FIND_SERVICES , product: IGI - Public Sector Financials International , user_name: ITR: Automatic Approval of Service Lines , description: ITR: Automatic Approval of Service Lines after Timeout , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: IGIPSIAP
12.1.1
execution_filename: IGIPSIAP , product: IGI - Public Sector Financials International , user_name: IGIPSIAP , description: Secondary Invoice Approval : Secondary Approval of Invoices , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: IGIPSIAP
12.2.2
execution_filename: IGIPSIAP , product: IGI - Public Sector Financials International , user_name: IGIPSIAP , description: Secondary Invoice Approval : Secondary Approval of Invoices , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: ITR_SERVICE_STATUS
12.2.2
product: IGI - Public Sector Financials International , meaning: Internal Trading Service Status , description: Internal Trading Service Status ,
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Lookup Type: GAT_APPROVAL_STATUS
12.1.1
product: IGI - Public Sector Financials International , meaning: GAT Approval Status , description: GAT Approval Status ,
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Lookup Type: ITR_WF_METHOD
12.1.1
product: IGI - Public Sector Financials International , meaning: IT Workflow Method , description: Method Used For IT Workflow Approval ,
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Lookup Type: ITR_WF_METHOD
12.2.2
product: IGI - Public Sector Financials International , meaning: IT Workflow Method , description: Method Used For IT Workflow Approval ,
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Lookup Type: ITR_ACTION_HISTORY
12.2.2
product: IGI - Public Sector Financials International , meaning: Internal Trading Action History , description: Internal Trading Action History ,
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Lookup Type: ITR_ACTION_HISTORY
12.1.1
product: IGI - Public Sector Financials International , meaning: Internal Trading Action History , description: Internal Trading Action History ,
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Lookup Type: IGI_SIA_AWAITING
12.2.2
product: IGI - Public Sector Financials International , meaning: IGI_SIA_AWAITING , description: IGI_SIA_AWAITING ,
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Lookup Type: IGI_SIA_AWAITING
12.1.1
product: IGI - Public Sector Financials International , meaning: IGI_SIA_AWAITING , description: IGI_SIA_AWAITING ,
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Concurrent Program: IGIPSIAP_XML
12.1.1
product: IGI - Public Sector Financials International , user_name: Secondary Invoice Approval : Flexfield Assignments (XML) - Not Supported: Reserved For Future Use , description: Secondary Invoice Approval : Flexfield Assignments , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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Concurrent Program: IGIPSIAP_XML
12.2.2
product: IGI - Public Sector Financials International , user_name: Secondary Invoice Approval : Flexfield Assignments (XML) - Not Supported: Reserved For Future Use , description: Secondary Invoice Approval : Flexfield Assignments , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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Table: IGI_EXP_APPRV_PROFILES_ALL
12.1.1
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_EXP_APPRV_PROFILES_ALL, object_name:IGI_EXP_APPRV_PROFILES_ALL, status:VALID, product: IGI - Public Sector Financials International , description: Holds details of workflow approval profiles created through the Workflow Approval Profile form. , implementation_dba_data: IGI.IGI_EXP_APPRV_PROFILES_ALL ,
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Table: IGI_EXP_APPRV_PROFILES_ALL
12.2.2
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_EXP_APPRV_PROFILES_ALL, object_name:IGI_EXP_APPRV_PROFILES_ALL, status:VALID, product: IGI - Public Sector Financials International , description: Holds details of workflow approval profiles created through the Workflow Approval Profile form. , implementation_dba_data: IGI.IGI_EXP_APPRV_PROFILES_ALL ,
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Lookup Type: GCC_DESCRIPTION
12.2.2
product: IGI - Public Sector Financials International , meaning: OPSF(I) Installed Options Description , description: OPSF(I) Installed Options Description ,
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Lookup Type: GCC_DESCRIPTION
12.1.1
product: IGI - Public Sector Financials International , meaning: OPSF(I) Installed Options Description , description: OPSF(I) Installed Options Description ,
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Table: IGI_ITR_ACTION_HISTORY
12.2.2
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_ITR_ACTION_HISTORY, object_name:IGI_ITR_ACTION_HISTORY, status:VALID, product: IGI - Public Sector Financials International , description: Maintains the Approval Action History for all charge lines , implementation_dba_data: IGI.IGI_ITR_ACTION_HISTORY ,
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Table: IGI_EXP_JOBS_ACTIONS
12.2.2
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_EXP_JOBS_ACTIONS, object_name:IGI_EXP_JOBS_ACTIONS, status:VALID, product: IGI - Public Sector Financials International , description: Stores details of approval privileges for individual job identifers , implementation_dba_data: IGI.IGI_EXP_JOBS_ACTIONS ,
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Table: IGI_EXP_POSITION_ACTION
12.1.1
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_EXP_POSITION_ACTION, object_name:IGI_EXP_POSITION_ACTION, status:VALID, product: IGI - Public Sector Financials International , description: Stores details of approval privileges for individual position identifiers , implementation_dba_data: IGI.IGI_EXP_POSITION_ACTION ,
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Table: IGI_EXP_JOBS_ACTIONS
12.1.1
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_EXP_JOBS_ACTIONS, object_name:IGI_EXP_JOBS_ACTIONS, status:VALID, product: IGI - Public Sector Financials International , description: Stores details of approval privileges for individual job identifers , implementation_dba_data: IGI.IGI_EXP_JOBS_ACTIONS ,
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Table: IGI_ITR_ACTION_HISTORY
12.1.1
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_ITR_ACTION_HISTORY, object_name:IGI_ITR_ACTION_HISTORY, status:VALID, product: IGI - Public Sector Financials International , description: Maintains the Approval Action History for all charge lines , implementation_dba_data: IGI.IGI_ITR_ACTION_HISTORY ,
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Table: IGI_EXP_POSITION_ACTION
12.2.2
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_EXP_POSITION_ACTION, object_name:IGI_EXP_POSITION_ACTION, status:VALID, product: IGI - Public Sector Financials International , description: Stores details of approval privileges for individual position identifiers , implementation_dba_data: IGI.IGI_EXP_POSITION_ACTION ,
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Table: IGI_EXP_POS_ACTIONS_ALL
12.1.1
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_EXP_POS_ACTIONS_ALL, object_name:IGI_EXP_POS_ACTIONS_ALL, status:VALID, product: IGI - Public Sector Financials International , description: Stores the actions that can be performed by positions used in the approval hierarchy as defined in the form IGIPWFAC , implementation_dba_data: IGI.IGI_EXP_POS_ACTIONS_ALL ,
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Table: IGI_EXP_POS_ACTIONS_ALL
12.2.2
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_EXP_POS_ACTIONS_ALL, object_name:IGI_EXP_POS_ACTIONS_ALL, status:VALID, product: IGI - Public Sector Financials International , description: Stores the actions that can be performed by positions used in the approval hierarchy as defined in the form IGIPWFAC , implementation_dba_data: IGI.IGI_EXP_POS_ACTIONS_ALL ,
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View: IGI_SAP_GROUP_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:IGI.IGI_SAP_GROUP_V, object_name:IGI_SAP_GROUP_V, status:VALID, product: IGI - Public Sector Financials International , description: Provides information from Secondary Invoice Approval groups. , implementation_dba_data: APPS.IGI_SAP_GROUP_V ,
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View: IGI_SAP_GROUP_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:IGI.IGI_SAP_GROUP_V, object_name:IGI_SAP_GROUP_V, status:VALID, product: IGI - Public Sector Financials International , description: Provides information from Secondary Invoice Approval groups. , implementation_dba_data: APPS.IGI_SAP_GROUP_V ,
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View: IGI_SAP_INVOICE_CLERK_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:IGI.IGI_SAP_INVOICE_CLERK_V, object_name:IGI_SAP_INVOICE_CLERK_V, status:VALID, product: IGI - Public Sector Financials International , description: Provides information about Secondary Invoice Approval clerks. , implementation_dba_data: APPS.IGI_SAP_INVOICE_CLERK_V ,
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View: IGI_SAP_INVOICE_CLERK_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:IGI.IGI_SAP_INVOICE_CLERK_V, object_name:IGI_SAP_INVOICE_CLERK_V, status:VALID, product: IGI - Public Sector Financials International , description: Provides information about Secondary Invoice Approval clerks. , implementation_dba_data: APPS.IGI_SAP_INVOICE_CLERK_V ,
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View: IGI_EXP_POSITION_ACTION_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:IGI.IGI_EXP_POSITION_ACTION_V, object_name:IGI_EXP_POSITION_ACTION_V, status:VALID, product: IGI - Public Sector Financials International , description: Displays details of approval privileges for individual position identifiers. , implementation_dba_data: APPS.IGI_EXP_POSITION_ACTION_V ,
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View: IGI_EXP_POSITION_ACTION_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:IGI.IGI_EXP_POSITION_ACTION_V, object_name:IGI_EXP_POSITION_ACTION_V, status:VALID, product: IGI - Public Sector Financials International , description: Displays details of approval privileges for individual position identifiers. , implementation_dba_data: APPS.IGI_EXP_POSITION_ACTION_V ,
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View: IGI_AP_INVOICE_PAY_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:IGI.IGI_AP_INVOICE_PAY_V, object_name:IGI_AP_INVOICE_PAY_V, status:VALID, product: IGI - Public Sector Financials International , description: Provides invoices which are awaiting payment approval. , implementation_dba_data: APPS.IGI_AP_INVOICE_PAY_V ,
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View: IGI_AP_INVOICE_PAY_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:IGI.IGI_AP_INVOICE_PAY_V, object_name:IGI_AP_INVOICE_PAY_V, status:VALID, product: IGI - Public Sector Financials International , description: Provides invoices which are awaiting payment approval. , implementation_dba_data: APPS.IGI_AP_INVOICE_PAY_V ,
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View: IGI_EXP_AR_INV_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:IGI.IGI_EXP_AR_INV_V, object_name:IGI_EXP_AR_INV_V, status:VALID, product: IGI - Public Sector Financials International , description: Displays all unposted receivable transactions awaiting exchange protocol approval. , implementation_dba_data: APPS.IGI_EXP_AR_INV_V ,
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View: IGI_EXP_AR_INV_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:IGI.IGI_EXP_AR_INV_V, object_name:IGI_EXP_AR_INV_V, status:VALID, product: IGI - Public Sector Financials International , description: Displays all unposted receivable transactions awaiting exchange protocol approval. , implementation_dba_data: APPS.IGI_EXP_AR_INV_V ,
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View: IGI_AP_INVOICE_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:IGI.IGI_AP_INVOICE_V, object_name:IGI_AP_INVOICE_V, status:VALID, product: IGI - Public Sector Financials International , description: Provides invoices which fall within approvers flexfield range and are awaiting secondary approval. , implementation_dba_data: APPS.IGI_AP_INVOICE_V ,
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View: IGI_AP_INVOICE_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:IGI.IGI_AP_INVOICE_V, object_name:IGI_AP_INVOICE_V, status:VALID, product: IGI - Public Sector Financials International , description: Provides invoices which fall within approvers flexfield range and are awaiting secondary approval. , implementation_dba_data: APPS.IGI_AP_INVOICE_V ,
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View: IGI_SAP_EXCEPTIONS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:IGI.IGI_SAP_EXCEPTIONS_V, object_name:IGI_SAP_EXCEPTIONS_V, status:VALID, product: IGI - Public Sector Financials International , description: Provides exceptions raised for invoices that require secondary approval. , implementation_dba_data: APPS.IGI_SAP_EXCEPTIONS_V ,
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View: IGI_SAP_EXCEPTIONS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:IGI.IGI_SAP_EXCEPTIONS_V, object_name:IGI_SAP_EXCEPTIONS_V, status:VALID, product: IGI - Public Sector Financials International , description: Provides exceptions raised for invoices that require secondary approval. , implementation_dba_data: APPS.IGI_SAP_EXCEPTIONS_V ,