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The IGS_DA_OUT_AUDT_DTL table in Oracle E-Business Suite (EBS) versions 12.1.1 and 12.2.2 is a critical data structure associated with the Oracle Incentive Compensation (OIC) module. This table serves as an audit detail repository for outbound data transactions, primarily tracking changes, submissions, and approvals related to commission calculations, payment adjustments, and incentive plan processing. Below is a detailed technical breakdown of its purpose, structure, and functional relevance within Oracle EBS.
1. Functional Context
The IGS_DA_OUT_AUDT_DTL table operates within the Oracle Incentive Compensation module, which manages sales performance tracking, commission calculations, and payout workflows. It specifically logs granular audit details for outbound data transfers, ensuring traceability for compliance, reconciliation, and troubleshooting purposes. Key processes leveraging this table include:- Commission Batch Processing: Tracks adjustments, recalculations, and approvals before payout.
- Data Integration: Audits outbound feeds to external systems (e.g., payroll, ERP).
- Dispute Resolution: Provides a forensic trail for commission disputes or audits.
2. Table Structure and Key Columns
The table's schema is designed to capture transactional metadata, timestamps, and entity relationships. Notable columns include:- AUDIT_DETAIL_ID: Primary key, uniquely identifying each audit record.
- AUDIT_HEADER_ID: Foreign key linking to the parent audit header (IGS_DA_OUT_AUDT_HDR).
- TRANSACTION_TYPE: Classifies the operation (e.g., "ADJUSTMENT," "SUBMISSION," "APPROVAL").
- OBJECT_TYPE/OBJECT_ID: References the entity being audited (e.g., a commission rule or payment batch).
- OLD_VALUE/NEW_VALUE: Captures before-and-after states for changed data.
- CREATED_BY/CREATION_DATE: Standard Oracle EBS audit columns.
3. Integration and Dependencies
The table is tightly integrated with other OIC components:- IGS_DA_OUT_AUDT_HDR: Parent table storing high-level audit metadata (e.g., batch ID, status).
- IGS_DA_OUTBOUND: Contains master records of outbound transactions.
- Workflow Tables: Ties to WF_ITEM_ACTIVITY_STATUSES for approval routing.
4. Technical Considerations
- Indexing: Typically indexed on AUDIT_HEADER_ID and CREATION_DATE for query performance.
- Purge Policies: Requires archival strategies due to high-volume transactional data.
- Security: Access is restricted to roles with "Incentive Compensation Administrator" privileges.
5. Customization and Extensions
While Oracle provides standard APIs for interacting with this table, common customizations include:- Extending the table with additional columns for industry-specific audit requirements.
- Creating triggers to synchronize data with external compliance systems.
6. Version-Specific Notes
Differences between 12.1.1 and 12.2.2 are minimal for this table, though 12.2.2 may include optimizations for cloud readiness, such as:- Enhanced partitioning support for large datasets.
- Tighter integration with Oracle Audit Vault.
Conclusion
The IGS_DA_OUT_AUDT_DTL table is a foundational component for auditability in Oracle Incentive Compensation, ensuring data integrity across commission lifecycles. Its design reflects Oracle EBS's emphasis on compliance and operational transparency, with extensibility to meet organizational needs.-
File: Student System Degree Audit r11i10 ERD.pdf
12.2.2
product: IGS - Student System (Obsolete) , size: 85.007 KBytes , file_type: PDF Diagram ,
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Lookup Type: IGS_DA_DEG_AUD_OPTS
12.2.2
product: IGS - Student System (Obsolete) , meaning: Degree Audit/Transfer Evaluation Options , description: Degree Audit/Transfer Evaluation Options ,
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Lookup Type: IGS_DA_REQUEST_TYPES
12.2.2
product: IGS - Student System (Obsolete) , meaning: Degree Audit Request Types --Obsolete , description: Degree Audit Request Types --Obsolete ,
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Lookup Type: IGS_DA_RQST_TYPE
12.2.2
product: IGS - Student System (Obsolete) , meaning: Degree Audit Request Type , description: Degree Audit Request Type ,
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Lookup Type: IGS_DA_REQUEST_STATUS
12.2.2
product: IGS - Student System (Obsolete) , meaning: Degree Audit Request Status , description: Degree Audit Request Status ,
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Lookup Type: IGS_DA_RPT_TYPES
12.2.2
product: IGS - Student System (Obsolete) , meaning: Degree Audit Report Types , description: Degree Audit Report Types ,
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Lookup Type: IGS_DA_REQUEST_FILTER
12.2.2
product: IGS - Student System (Obsolete) , meaning: Degree Audit Requests Filter By Criteria , description: Degree Audit Requests Filter By Criteria ,
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Lookup Type: IGS_EN_WARN_LINKS
12.2.2
product: IGS - Student System (Obsolete) , meaning: Links shown in Warnings table , description: Links shown in Warnings table ,
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Lookup Type: IGS_DA_STU_REP_FILTER
12.2.2
product: IGS - Student System (Obsolete) , meaning: Degree Audit Student Reports Filter By Criteria , description: Degree Audit Student Reports Filter By Criteria ,
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Lookup Type: IGS_DA_PROD_RPTS
12.2.2
product: IGS - Student System (Obsolete) , meaning: Degree Audit Produce Reports , description: Degree Audit Produce Reports ,
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Lookup Type: IGS_DA_REQUEST_TYPE
12.2.2
product: IGS - Student System (Obsolete) , meaning: Degree Audit Request Types(1) , description: Degree Audit Request Types(1) ,
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Lookup Type: SPL_PERM_TRANSCTION_TYPE
12.2.2
product: IGS - Student System (Obsolete) , meaning: Special Permission Transaction Type , description: Special Permission Transaction Type ,
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Lookup Type: PR_EXTERNAL_STAT_SOURCE
12.2.2
product: IGS - Student System (Obsolete) , meaning: External Statistics Source , description: External Statistics Source ,
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Concurrent Program: IGSDAJ02
12.2.2
execution_filename: IGS_DA_REQST_PKG.MULTIPLE_DA_REQUEST , product: IGS - Student System (Obsolete) , user_name: IGSDAJ02 , description: Degree Audit Multiple Request Submission , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: RESULT_TYPE
12.2.2
product: IGS - Student System (Obsolete) , meaning: Result Type , description: Result Type ,
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Lookup Type: IGS_DA_RPT_SIZES
12.2.2
product: IGS - Student System (Obsolete) , meaning: Degree Audit Report Size /List all , description: Degree Audit Report Size /List all ,
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Concurrent Program: IGSDAJ03
12.2.2
execution_filename: igs_da_purge_rqst_pkg.purge_request , product: IGS - Student System (Obsolete) , user_name: IGSDAJ03 , description: Degree Audit Purge Requests , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: IGSDAJ01
12.2.2
execution_filename: IGS_DA_REQST_PKG.SINGLE_DA_REQUEST , product: IGS - Student System (Obsolete) , user_name: IGSDAJ01 , description: Degree Audit Single Request Submission , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: IGS_DA_LASERS
12.2.2
product: IGS - Student System (Obsolete) , meaning: Degree Audit Laser --Obsolete , description: Degree Audit Laser --Obsolete ,
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Lookup Type: IGS_DA_ANAL_TBLS
12.2.2
product: IGS - Student System (Obsolete) , meaning: Degree Audit Analysis Table --Obsolete , description: Degree Audit Analysis Table --Obsolete ,
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Lookup Type: IGS_DA_SPCL_PRGM_CATS
12.2.2
product: IGS - Student System (Obsolete) , meaning: Degree Audit Special Program Catalogs , description: Degree Audit Special Program Catalogs ,
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Lookup Type: IGS_DA_RPT_FORMAT
12.2.2
product: IGS - Student System (Obsolete) , meaning: Degree Audit Report Format , description: Degree Audit Report Format ,
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Lookup Type: IGS_DA_SPCL_PRGMS
12.2.2
product: IGS - Student System (Obsolete) , meaning: Degree Audit Special Programs , description: Degree Audit Special Programs ,
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Lookup Type: IGS_DA_ENBL_DISABL_VALS
12.2.2
product: IGS - Student System (Obsolete) , meaning: Degree Audit Enabled / Disabled Types , description: Degree Audit Enabled / Disabled Types ,
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Lookup Type: IGS_DA_ACCESS_LEVEL
12.2.2
product: IGS - Student System (Obsolete) , meaning: Degree Audit Access Levels , description: Degree Audit Access Levels ,
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Lookup Type: IGS_DA_RPT_COLUMNS
12.2.2
product: IGS - Student System (Obsolete) , meaning: Degree Audit Report Columns --Obsolete , description: Degree Audit Report Columns --Obsolete ,
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Lookup Type: IGS_DA_RQST_MODE_VALS
12.2.2
product: IGS - Student System (Obsolete) , meaning: Degree Audit Request Modes --Obsolete , description: Degree Audit Request Modes --Obsolete ,
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Lookup Type: IGS_DA_PURG_REQ_TYPES
12.2.2
product: IGS - Student System (Obsolete) , meaning: Degree Audit Purge Request Types --Obsolete , description: Degree Audit Purge Request Types --Obsolete ,
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Lookup Type: IGS_DA_DPMASKS
12.2.2
product: IGS - Student System (Obsolete) , meaning: Degree Audit DP Mask , description: Degree Audit DP Mask ,
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Lookup Type: IGS_DA_SELECTION_MODE
12.2.2
product: IGS - Student System (Obsolete) , meaning: Degree Audit Selection Mode , description: Degree Audit Selection Mode ,
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Lookup Type: IGS_DA_LINE_TYPE
12.2.2
product: IGS - Student System (Obsolete) , meaning: Degree Audit Line Type Indicator , description: Degree Audit Line Type Indicator ,
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Lookup Type: IGS_DA_PROG_COMP
12.2.2
product: IGS - Student System (Obsolete) , meaning: Degree Audit Program Comparison , description: Degree Audit Program Comparison ,
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Table: IGS_DA_OUT_AUDT_DTL
12.2.2
product: IGS - Student System (Obsolete) , description: Storage for the Degree Audit details for the units found for the Student in the Degree Audit Request. , implementation_dba_data: Not implemented in this database ,
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Lookup Type: ENROLMENT_STEP_TYPE_EXT
12.2.2
product: IGS - Student System (Obsolete) , meaning: Enrollment Step Type Extension , description: Enrollment Step Type Extension ,
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Lookup Type: IGS_DA_REPORT_FILTER
12.2.2
product: IGS - Student System (Obsolete) , meaning: Degree Audit Report Filter , description: Degree Audit Report Filter ,
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Lookup Type: IGS_DA_STAT_TIME_FRAME
12.2.2
product: IGS - Student System (Obsolete) , meaning: Degree Audit Time Frame , description: Degree Audit Time Frame ,
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Lookup Type: IGS_DA_WHATIF_TITLE_OPTS
12.2.2
product: IGS - Student System (Obsolete) , meaning: Degree Audit What-If Title Options , description: Degree Audit What-If Title Options ,
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Lookup Type: IGS_DA_STU_FILTER
12.2.2
product: IGS - Student System (Obsolete) , meaning: Degree Audit Student Filter , description: Degree Audit Student Filter ,
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Lookup Type: IGS_DA_VIEW_LIST_OPT
12.2.2
product: IGS - Student System (Obsolete) , meaning: Degree Audit View List Option , description: Degree Audit View List Option ,
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Concurrent Program: IGSDAS01
12.2.2
execution_filename: IGSDAS01 , product: IGS - Student System (Obsolete) , user_name: IGSDAS01 , description: Purge Request Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Lookup Type: IGS_DA_EVAL_TRANS_UNTS
12.2.2
product: IGS - Student System (Obsolete) , meaning: Degree Audit Evaluate Transfer Credits , description: Degree Audit Evaluate Transfer Credits ,
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Lookup Type: IGS_DA_COM_OVRIDES
12.2.2
product: IGS - Student System (Obsolete) , meaning: Degree Audit COM Override , description: Degree Audit COM Override ,
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Lookup Type: IGS_DA_SORT_UNT_OPTS
12.2.2
product: IGS - Student System (Obsolete) , meaning: Degree Audit Unit Processing Sort By Options --Obsolete , description: Degree Audit Unit Processing Sort By Options --Obsolete ,
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Lookup Type: IGS_DA_SRVR_NAMES
12.2.2
product: IGS - Student System (Obsolete) , meaning: Degree Audit Server Name , description: Degree Audit Server Name ,
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Lookup Type: IGS_DA_NUM_COPIES
12.2.2
product: IGS - Student System (Obsolete) , meaning: Degree Audit Number of Copies --Obsolete , description: Degree Audit Number of Copies --Obsolete ,
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Lookup Type: IGS_DA_GPA_TYPES
12.2.2
product: IGS - Student System (Obsolete) , meaning: Degree Audit GPA Types --Obsolete , description: Degree Audit GPA Types --Obsolete ,
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Lookup Type: IGS_DA_RQST_STATUS
12.2.2
product: IGS - Student System (Obsolete) , meaning: Degree Audit Request status , description: Degree Audit Request status ,
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Lookup Type: IGS_DA_REF_ARTICS
12.2.2
product: IGS - Student System (Obsolete) , meaning: Degree Audit Reference Articulation , description: Degree Audit Reference Articulation ,
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Lookup Type: IGS_DA_PRNT_RQMNTS
12.2.2
product: IGS - Student System (Obsolete) , meaning: Degree Audit Print Requirements , description: Degree Audit Print Requirements ,
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Lookup Type: IGS_DA_STDNT_SORT_ORDRS
12.2.2
product: IGS - Student System (Obsolete) , meaning: Degree Audit Student Sort Order --Obsolete , description: Degree Audit Student Sort Order --Obsolete ,