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The IGI_DUN_TEMP table in Oracle E-Business Suite (EBS) versions 12.1.1 and 12.2.2 is a temporary table utilized within the context of the iGATE (Internet Global Architecture for Treasury and Enterprise Management) module, specifically for Dunning (Collections Management) processes. Dunning refers to the systematic approach of tracking and managing overdue customer payments, ensuring timely collections while maintaining compliance with organizational policies. This table serves as a staging area for temporary data storage during dunning-related batch processes, such as generating dunning letters, calculating penalties, or updating customer account statuses.
Key Attributes and Structure
The IGI_DUN_TEMP table typically contains fields that facilitate intermediate processing of dunning-related data. While the exact schema may vary based on customizations, common columns include:- TRANSACTION_ID: A unique identifier for each dunning transaction.
- CUSTOMER_ID: References the customer account in RA_CUSTOMERS.
- INVOICE_NUMBER: Links to the original invoice in RA_CUSTOMER_TRX.
- DUE_DATE: The payment due date of the invoice.
- OVERDUE_DAYS: Calculated field indicating days past the due date.
- DUNNING_LEVEL: Tracks the escalation stage (e.g., 1st reminder, 2nd reminder).
- PENALTY_AMOUNT: Stores computed late payment penalties.
- STATUS_FLAG: Indicates processing status (e.g., 'P' for Pending, 'C' for Complete).
- CREATION_DATE and LAST_UPDATE_DATE: Audit columns for tracking record lifecycle.
Functional Role in Oracle EBS
The table is primarily used in the following scenarios:- Batch Dunning Letter Generation: During periodic dunning runs, overdue invoices are extracted into IGI_DUN_TEMP, where they are sorted by customer, overdue duration, and other criteria before generating dunning communications.
- Penalty Calculation: Interim penalty amounts are computed and stored here before being posted to the general ledger via IGI_DUN_JOURNALS or similar interfaces.
- Workflow Integration: Serves as a buffer for approvals in workflows where dunning actions require managerial review.
- Reporting and Analytics: Provides a snapshot of pending dunning activities for real-time dashboards or reconciliation reports.
Technical Considerations
- Performance: As a temporary table, IGI_DUN_TEMP is optimized for high-volume inserts/deletes during batch jobs. Indexes on CUSTOMER_ID and STATUS_FLAG are common to improve query performance.
- Purge Mechanisms: Automated jobs (e.g., Concurrent Programs) typically truncate the table post-processing to free space, as data is transient by design.
- Integration Points: Interfaces with core EBS modules like Receivables (AR), General Ledger (GL), and Customer Data Hub (HZ) via APIs or direct SQL.
Customization and Extensions
In implementations where standard dunning logic is extended, IGI_DUN_TEMP may include additional columns such as:- DISPUTE_REASON_CODE: To categorize customer disputes during dunning.
- LEGAL_HOLD_FLAG: For integrations with legal hold management systems.
- CUSTOM_ATTRIBUTE1-15: Flexfields for organization-specific data capture.
Conclusion
The IGI_DUN_TEMP table is a critical component in Oracle EBS's dunning architecture, acting as a transient repository that ensures efficient processing of collections workflows. Its design balances flexibility for custom business rules with performance requirements for high-volume transaction environments. Administrators should monitor its usage patterns and purge cycles to maintain optimal system performance, especially in large-scale deployments with frequent dunning cycles.-
Concurrent Program: IGIRDNVR
12.1.1
execution_filename: IGIRDNVR , product: IGI - Public Sector Financials International , user_name: Dunning Letters - Dunning Invoice Charge Report , description: Dunning Letters - Dunning Invoice Charge Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: IGIRDGEN
12.1.1
execution_filename: IGIRDGEN.dun_generate , product: IGI - Public Sector Financials International , user_name: Dunning Letters - Generate Dunning Letters , description: Dunning Letters - Generate Dunning Letters , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: IGIRDGEN
12.2.2
execution_filename: IGIRDGEN.dun_generate , product: IGI - Public Sector Financials International , user_name: Dunning Letters - Generate Dunning Letters , description: Dunning Letters - Generate Dunning Letters , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: IGIRDUNP
12.2.2
execution_filename: IGIRDUNP , product: IGI - Public Sector Financials International , user_name: Dunning Letters - Dunning Letter Print Preliminary , description: Dunning Letters - Dunning Letter Print Preliminary , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: IGIRDNVR
12.2.2
execution_filename: IGIRDNVR , product: IGI - Public Sector Financials International , user_name: Dunning Letters - Dunning Invoice Charge Report , description: Dunning Letters - Dunning Invoice Charge Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: IGIRDUNP
12.1.1
execution_filename: IGIRDUNP , product: IGI - Public Sector Financials International , user_name: Dunning Letters - Dunning Letter Print Preliminary , description: Dunning Letters - Dunning Letter Print Preliminary , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: IGIRDLP
12.1.1
execution_filename: IGIRDLP , product: IGI - Public Sector Financials International , user_name: Dunning Letters - Dunning Letter Print , description: Dunning Letters - Dunning Letter Print , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: IGIRDLP
12.2.2
execution_filename: IGIRDLP , product: IGI - Public Sector Financials International , user_name: Dunning Letters - Dunning Letter Print , description: Dunning Letters - Dunning Letter Print , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: IGIRDPAG
12.1.1
execution_filename: IGIRDMSC.Transfer_to_gl , product: IGI - Public Sector Financials International , user_name: Dunning Letters: Post Adjustments to General Ledger , description: Dunning Letters: Post Adjustments to General Ledger , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: IGIRDMAD
12.1.1
execution_filename: IGIRDMSC.maintain_adjustments , product: IGI - Public Sector Financials International , user_name: Dunning Letters: Maintain Adjustments , description: Dunning Letters: Maintain Adjustments , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: IGIRDMAD
12.2.2
execution_filename: IGIRDMSC.maintain_adjustments , product: IGI - Public Sector Financials International , user_name: Dunning Letters: Maintain Adjustments , description: Dunning Letters: Maintain Adjustments , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: IGIRDUCP
12.1.1
execution_filename: IGIRDUCP.process , product: IGI - Public Sector Financials International , user_name: Dunning Letters - Update Profile Options , description: Dunning Letters - Update Profile Options , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: IGIRDPTD
12.2.2
execution_filename: IGIRDMSC.purge_charges , product: IGI - Public Sector Financials International , user_name: Dunning Letters: Purge Temporary Data , description: Dunning Letters: Purge Temporary Dat , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: IGIRDPTD
12.1.1
execution_filename: IGIRDMSC.purge_charges , product: IGI - Public Sector Financials International , user_name: Dunning Letters: Purge Temporary Data , description: Dunning Letters: Purge Temporary Dat , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: IGIRDUCP
12.2.2
execution_filename: IGIRDUCP.process , product: IGI - Public Sector Financials International , user_name: Dunning Letters - Update Profile Options , description: Dunning Letters - Update Profile Options , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: IGI_DUNNING_POST_UPG_PROG
12.1.1
execution_filename: IGI_DUNN_POST_UPG_PKG.DUNNING_UPG , product: IGI - Public Sector Financials International , user_name: IGI_DUNNING_POST_UPG , description: IGI dunning post upgrade , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: IGIRDPAG
12.2.2
execution_filename: IGIRDMSC.Transfer_to_gl , product: IGI - Public Sector Financials International , user_name: Dunning Letters: Post Adjustments to General Ledger , description: Dunning Letters: Post Adjustments to General Ledger , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: IGI_DUNNING_POST_UPG_PROG
12.2.2
execution_filename: IGI_DUNN_POST_UPG_PKG.DUNNING_UPG , product: IGI - Public Sector Financials International , user_name: IGI_DUNNING_POST_UPG , description: IGI dunning post upgrade , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: DUNNING_USE_FLAG
12.1.1
product: IGI - Public Sector Financials International , meaning: Dunning Use Flag , description: Dunning Use Flag ,
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Lookup Type: DUNNING_USE_FLAG
12.2.2
product: IGI - Public Sector Financials International , meaning: Dunning Use Flag , description: Dunning Use Flag ,
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Lookup Type: DATA_SOURCE
12.2.2
product: IGI - Public Sector Financials International , meaning: Data Source for Extended Tables , description: Data Source for Extended Tables ,
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Lookup Type: DUNNING_CUST_PROF_CLASS
12.1.1
product: IGI - Public Sector Financials International , meaning: Dunning Customer Profile Class Update Mode , description: Dunning Customer Profile Class Update Mode ,
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Lookup Type: DUNNING_CHARGE_TYPE
12.1.1
product: IGI - Public Sector Financials International , meaning: Dunning Charge Type , description: Dunning Charge Type ,
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Lookup Type: DUNNING_CHARGE_TYPE
12.2.2
product: IGI - Public Sector Financials International , meaning: Dunning Charge Type , description: Dunning Charge Type ,
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Lookup Type: DUNNING_CUST_PROF_CLASS
12.2.2
product: IGI - Public Sector Financials International , meaning: Dunning Customer Profile Class Update Mode , description: Dunning Customer Profile Class Update Mode ,
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Lookup Type: DATA_SOURCE
12.1.1
product: IGI - Public Sector Financials International , meaning: Data Source for Extended Tables , description: Data Source for Extended Tables ,
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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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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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Table: IGI_DUN_TEMP
12.2.2
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_DUN_TEMP, object_name:IGI_DUN_TEMP, status:VALID, product: IGI - Public Sector Financials International , description: Temporary table that stores transaction processing information for overdue invoices requiring dunning charges , implementation_dba_data: IGI.IGI_DUN_TEMP ,
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Table: IGI_AR_CORR_PAY_SCHED_ALL
12.1.1
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_AR_CORR_PAY_SCHED_ALL, object_name:IGI_AR_CORR_PAY_SCHED_ALL, status:VALID, product: IGI - Public Sector Financials International , description: Invoice and correspondence information for invoices selected for dunning , implementation_dba_data: IGI.IGI_AR_CORR_PAY_SCHED_ALL ,
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Table: IGI_AR_CORR_PAY_SCHED_ALL
12.2.2
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_AR_CORR_PAY_SCHED_ALL, object_name:IGI_AR_CORR_PAY_SCHED_ALL, status:VALID, product: IGI - Public Sector Financials International , description: Invoice and correspondence information for invoices selected for dunning , implementation_dba_data: IGI.IGI_AR_CORR_PAY_SCHED_ALL ,
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Table: IGI_DUN_CUST_LETTER_SET_CUR
12.1.1
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_DUN_CUST_LETTER_SET_CUR, object_name:IGI_DUN_CUST_LETTER_SET_CUR, status:VALID, product: IGI - Public Sector Financials International , description: Allows entry of currency records against a parent dunning letter set , implementation_dba_data: IGI.IGI_DUN_CUST_LETTER_SET_CUR ,
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Table: IGI_DUN_CUST_LETTER_SET_CUR
12.2.2
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_DUN_CUST_LETTER_SET_CUR, object_name:IGI_DUN_CUST_LETTER_SET_CUR, status:VALID, product: IGI - Public Sector Financials International , description: Allows entry of currency records against a parent dunning letter set , implementation_dba_data: IGI.IGI_DUN_CUST_LETTER_SET_CUR ,
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Table: IGI_DUN_LETTER_SET_LINES
12.2.2
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_DUN_LETTER_SET_LINES, object_name:IGI_DUN_LETTER_SET_LINES, status:VALID, product: IGI - Public Sector Financials International , description: Holds values for multiple currencies for each letter in the dunning letter set , implementation_dba_data: IGI.IGI_DUN_LETTER_SET_LINES ,
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Table: IGI_DUN_TEMP
12.1.1
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_DUN_TEMP, object_name:IGI_DUN_TEMP, status:VALID, product: IGI - Public Sector Financials International , description: Temporary table that stores transaction processing information for overdue invoices requiring dunning charges , implementation_dba_data: IGI.IGI_DUN_TEMP ,
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View: IGI_DUN_LETTER_SET_CUR_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:IGI.IGI_DUN_LETTER_SET_CUR_V, object_name:IGI_DUN_LETTER_SET_CUR_V, status:VALID, product: IGI - Public Sector Financials International , description: Holds information about dunning letter sets currencies , implementation_dba_data: APPS.IGI_DUN_LETTER_SET_CUR_V ,
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View: IGI_DUN_LETTER_SET_CUR_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:IGI.IGI_DUN_LETTER_SET_CUR_V, object_name:IGI_DUN_LETTER_SET_CUR_V, status:VALID, product: IGI - Public Sector Financials International , description: Holds information about dunning letter sets currencies , implementation_dba_data: APPS.IGI_DUN_LETTER_SET_CUR_V ,
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Table: IGI_DUN_LETTER_SET_CUR
12.2.2
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_DUN_LETTER_SET_CUR, object_name:IGI_DUN_LETTER_SET_CUR, status:VALID, product: IGI - Public Sector Financials International , description: Allows entry of currency records against a parent dunning letter set , implementation_dba_data: IGI.IGI_DUN_LETTER_SET_CUR ,
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Table: IGI_DUN_CUST_LETTER_SET_LINES
12.2.2
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_DUN_CUST_LETTER_SET_LINES, object_name:IGI_DUN_CUST_LETTER_SET_LINES, status:VALID, product: IGI - Public Sector Financials International , description: Holds values for multiple currencies for each letter in the dunning letter set , implementation_dba_data: IGI.IGI_DUN_CUST_LETTER_SET_LINES ,
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Table: IGI_DUN_CHARGE_ALL
12.1.1
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_DUN_CHARGE_ALL, object_name:IGI_DUN_CHARGE_ALL, status:VALID, product: IGI - Public Sector Financials International , description: Temporarily holds the calculated charges for a dunning charge run , implementation_dba_data: IGI.IGI_DUN_CHARGE_ALL ,
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Table: IGI_DUN_CUST_LETTER_SET_LINES
12.1.1
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_DUN_CUST_LETTER_SET_LINES, object_name:IGI_DUN_CUST_LETTER_SET_LINES, status:VALID, product: IGI - Public Sector Financials International , description: Holds values for multiple currencies for each letter in the dunning letter set , implementation_dba_data: IGI.IGI_DUN_CUST_LETTER_SET_LINES ,
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Table: IGI_DUN_LETTER_SET_CUR
12.1.1
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_DUN_LETTER_SET_CUR, object_name:IGI_DUN_LETTER_SET_CUR, status:VALID, product: IGI - Public Sector Financials International , description: Allows entry of currency records against a parent dunning letter set , implementation_dba_data: IGI.IGI_DUN_LETTER_SET_CUR ,
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Table: IGI_DUN_LETTER_SET_LINES
12.1.1
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_DUN_LETTER_SET_LINES, object_name:IGI_DUN_LETTER_SET_LINES, status:VALID, product: IGI - Public Sector Financials International , description: Holds values for multiple currencies for each letter in the dunning letter set , implementation_dba_data: IGI.IGI_DUN_LETTER_SET_LINES ,
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Table: IGI_DUN_CHARGE_ALL
12.2.2
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_DUN_CHARGE_ALL, object_name:IGI_DUN_CHARGE_ALL, status:VALID, product: IGI - Public Sector Financials International , description: Temporarily holds the calculated charges for a dunning charge run , implementation_dba_data: IGI.IGI_DUN_CHARGE_ALL ,
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View: IGI_DUN_LETTER_SETS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:IGI.IGI_DUN_LETTER_SETS_V, object_name:IGI_DUN_LETTER_SETS_V, status:VALID, product: IGI - Public Sector Financials International , description: Holds information for dunning letter sets , implementation_dba_data: APPS.IGI_DUN_LETTER_SETS_V ,
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View: IGI_DUN_LETTER_SETS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:IGI.IGI_DUN_LETTER_SETS_V, object_name:IGI_DUN_LETTER_SETS_V, status:VALID, product: IGI - Public Sector Financials International , description: Holds information for dunning letter sets , implementation_dba_data: APPS.IGI_DUN_LETTER_SETS_V ,
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View: IGI_DUN_CUST_PROFILE_CLASS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:IGI.IGI_DUN_CUST_PROFILE_CLASS_V, object_name:IGI_DUN_CUST_PROFILE_CLASS_V, status:VALID, product: IGI - Public Sector Financials International , description: Holds information for Dunning customer profile classes , implementation_dba_data: APPS.IGI_DUN_CUST_PROFILE_CLASS_V ,
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View: IGI_DUN_CUST_PROFILE_CLASS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:IGI.IGI_DUN_CUST_PROFILE_CLASS_V, object_name:IGI_DUN_CUST_PROFILE_CLASS_V, status:VALID, product: IGI - Public Sector Financials International , description: Holds information for Dunning customer profile classes , implementation_dba_data: APPS.IGI_DUN_CUST_PROFILE_CLASS_V ,
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View: IGI_DUN_CHARGE
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:IGI.IGI_DUN_CHARGE, object_name:IGI_DUN_CHARGE, status:VALID, product: IGI - Public Sector Financials International , description: Multi-org view which temporarily holds the calculated charges for a dunning charge run , implementation_dba_data: APPS.IGI_DUN_CHARGE ,
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View: IGI_DUN_CUSTOMER_PROFILE_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:IGI.IGI_DUN_CUSTOMER_PROFILE_V, object_name:IGI_DUN_CUSTOMER_PROFILE_V, status:VALID, product: IGI - Public Sector Financials International , description: Holds information about Dunning customer profiles , implementation_dba_data: APPS.IGI_DUN_CUSTOMER_PROFILE_V ,