Search Results dunning_letter_set_name
Overview
IGI_DUN_LETTER_SETS_V is an Oracle E-Business Suite 12.1.1 and 12.2.2 view owned by the APPS schema. It presents dunning letter set configuration data by joining the standard Receivables dunning letter set definition to an extension table maintained for the IGI (Public Sector / Financials) product family. The view exposes a flat, query-friendly projection that combines the business-meaningful letter set name with the configuration flags that govern how dunning correspondence is generated and charged.
Its principal role is to surface the value dunning_letter_set_name — the user-facing name of a dunning letter set — alongside Internal Controls-style attributes such as whether dunning is enabled and whether the customer is charged per invoice. This makes the view a convenient source for reports, concurrent program data extraction, and integration lookups that need the letter set name without traversing the underlying IGI configuration table directly.
Underlying Base Objects
The view is defined over two base objects, both exposed as APPS synonyms:
- AR_DUNNING_LETTER_SETS (ARD) — the standard Receivables table holding the dunning letter set header, including the primary key
dunning_letter_set_idand the descriptivename. - IGI_DUN_LETTER_SETS (IDLS) — the IGI extension table holding the product-specific configuration flags and standard WHO audit columns.
The join is an equi-join on dunning_letter_set_id between the two tables, so only letter sets that exist in both tables are returned. The Receivables side supplies identity and naming; the IGI side supplies the behavioral flags and audit metadata.
Key Columns
ROW_ID— the ROWID of the IGI_DUN_LETTER_SETS row, useful for update or row identification logic.DUNNING_LETTER_SET_ID— the primary identifier of the dunning letter set, drawn from AR_DUNNING_LETTER_SETS.DUNNING_LETTER_SET_NAME— the user-facing name (ARD.NAMEaliased), the column most commonly referenced in lookups and reporting.USE_DUNNING_FLAG— indicates whether the letter set is actively used for dunning.CHARGE_PER_INVOICE_FLAG— controls whether a charge is applied per invoice for the letter set.CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE,LAST_UPDATE_LOGIN— standard audit columns sourced from the IGI table, supporting traceability and incremental data extraction.
Common Use Cases and Queries
Typical scenarios include resolving a letter set name from its internal ID, validating whether dunning is enabled, and driving charging behavior in dunning reports. A representative query filtering by name:
SELECT dunning_letter_set_id,
dunning_letter_set_name,
use_dunning_flag,
charge_per_invoice_flag
FROM apps.igi_dun_letter_sets_v
WHERE dunning_letter_set_name = :p_letter_set_name;
To list all actively used letter sets:
SELECT dunning_letter_set_id,
dunning_letter_set_name,
charge_per_invoice_flag
FROM apps.igi_dun_letter_sets_v
WHERE use_dunning_flag = 'Y'
ORDER BY dunning_letter_set_name;
Because the view performs an inner join, organizations should confirm that the corresponding IGI configuration rows exist before relying on the view for a complete inventory of letter sets; the standard AR table alone may contain entries not represented here.
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VIEW: APPS.IGI_DUN_LETTER_SETS_V
12.1.1
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VIEW: APPS.IGI_DUN_LETTER_SETS_V
12.2.2
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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
12.1.1
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_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_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 ,
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VIEW: APPS.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,
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View: IGI_DUN_CUSTOMER_PROFILE_V
12.1.1
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 ,
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VIEW: AR.RA_CUSTOMER_PROFILES_INT_ALL#
12.2.2
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VIEW: APPS.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,
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View: AR_CUSTOMER_PROFILE_CLASSES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CUSTOMER_PROFILE_CLASSES_V, object_name:AR_CUSTOMER_PROFILE_CLASSES_V, status:VALID, product: AR - Receivables , description: (Release 12.0 Only) , implementation_dba_data: APPS.AR_CUSTOMER_PROFILE_CLASSES_V ,
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View: AR_CUSTOMER_PROFILES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CUSTOMER_PROFILES_V, object_name:AR_CUSTOMER_PROFILES_V, status:VALID, product: AR - Receivables , description: (Release 11.5 Only) , implementation_dba_data: APPS.AR_CUSTOMER_PROFILES_V ,
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View: AR_CUSTOMER_PROFILES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CUSTOMER_PROFILES_V, object_name:AR_CUSTOMER_PROFILES_V, status:VALID, product: AR - Receivables , description: (Release 11.5 Only) , implementation_dba_data: APPS.AR_CUSTOMER_PROFILES_V ,
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VIEW: APPS.AR_CUSTOMER_PROFILE_CLASSES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CUSTOMER_PROFILE_CLASSES_V, object_name:AR_CUSTOMER_PROFILE_CLASSES_V, status:VALID,
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View: AR_CUSTOMER_PROFILE_CLASSES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CUSTOMER_PROFILE_CLASSES_V, object_name:AR_CUSTOMER_PROFILE_CLASSES_V, status:VALID, product: AR - Receivables , description: (Release 12.0 Only) , implementation_dba_data: APPS.AR_CUSTOMER_PROFILE_CLASSES_V ,
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VIEW: APPS.AR_CUSTOMER_PROFILES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CUSTOMER_PROFILES_V, object_name:AR_CUSTOMER_PROFILES_V, status:VALID,
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VIEW: APPS.AR_CUSTOMER_PROFILES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CUSTOMER_PROFILES_V, object_name:AR_CUSTOMER_PROFILES_V, status:VALID,
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VIEW: APPS.AR_CUSTOMER_PROFILE_CLASSES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CUSTOMER_PROFILE_CLASSES_V, object_name:AR_CUSTOMER_PROFILE_CLASSES_V, status:VALID,
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VIEW: APPS.AR_CUSTOMER_PROFILES_V
12.2.2
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VIEW: APPS.AR_CUSTOMER_PROFILE_CLASSES_V
12.1.1
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VIEW: AR.RA_CUSTOMER_PROFILES_INT_ALL#
12.2.2
owner:AR, object_type:VIEW, object_name:RA_CUSTOMER_PROFILES_INT_ALL#, status:VALID,
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VIEW: APPS.AR_CUSTOMER_PROFILES_V
12.1.1
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VIEW: APPS.AR_CUSTOMER_PROFILE_CLASSES_V
12.2.2
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APPS.HZP_CPROF_PKG SQL Statements
12.1.1
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APPS.HZP_CPROF_PKG SQL Statements
12.2.2
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TABLE: AR.RA_CUSTOMER_PROFILES_INT_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CUSTOMER_PROFILES_INT_ALL, object_name:RA_CUSTOMER_PROFILES_INT_ALL, status:VALID,
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TABLE: AR.RA_CUSTOMER_PROFILES_INT_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CUSTOMER_PROFILES_INT_ALL, object_name:RA_CUSTOMER_PROFILES_INT_ALL, status:VALID,
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APPS.CSP_CUSTOMER_ACCOUNT_PVT SQL Statements
12.1.1
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APPS.CSP_CUSTOMER_ACCOUNT_PVT SQL Statements
12.2.2
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APPS.ARH_CPC_PKG SQL Statements
12.2.2
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APPS.ARH_CPC_PKG SQL Statements
12.1.1
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PACKAGE BODY: APPS.HZP_CPROF_PKG
12.2.2
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PACKAGE BODY: APPS.HZP_CPROF_PKG
12.1.1
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PACKAGE BODY: APPS.CSP_CUSTOMER_ACCOUNT_PVT
12.1.1
-
PACKAGE BODY: APPS.CSP_CUSTOMER_ACCOUNT_PVT
12.2.2
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PACKAGE BODY: APPS.ARH_CPC_PKG
12.2.2
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PACKAGE BODY: APPS.ARH_CPC_PKG
12.1.1
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eTRM - IGI Tables and Views
12.2.2
description: This is a temporary table used for GBV migration from 10.7/11.03 to 11i. ,
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eTRM - IGI Tables and Views
12.1.1
description: This is a temporary table used for GBV migration from 10.7/11.03 to 11i. ,
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eTRM - AR Tables and Views
12.1.1
description: Territory information ,
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eTRM - AR Tables and Views
12.2.2
description: Territory information ,