Results for “fee_type”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
OKL_CREDIT_DATAPOINTS_PVT is a private (PVT) PL/SQL package within the Oracle E-Business Suite Lease Management (OKL) module of Oracle Enterprise Contracts / ETRM. It is defined with AUTHID CURRENT_USER and carries the API version constant G_API_VERSION := 1, identifying it as the first-generation internal implementation layer backing the credit data point infrastructure of the Lease Application flow.
The package serves a specialized business function: it resolves the individual data points that describe a credit request associated with a lease application. In lease origination, credit analysts and sales personnel capture a set of descriptive attributes — credit line number, expiration date, currency, sales representative, vendor, program agreement, expected dates, financial product, and asset-related attributes such as item, model, and manufacturer. These attributes are stored against the lease application through the OKL_LEASEAPP_DATAPOINTS table, and each data point is keyed to metadata held in AR_CMGT_DATA_POINTS_VL. OKL_CREDIT_DATAPOINTS_PVT encapsulates the retrieval and management logic for these values, exposing a uniform set of accessor functions that the public Lease Application APIs and user interface layers consume.
The package defines the PL/SQL record type lap_dp_rec_type and the associated associative array lap_dp_tbl_type, which model a lease application data point together with its descriptive name and description. These strongly typed structures allow callers to work with collections of credit data points without depending on the physical table definitions. Standard FND_API constants (G_RET_STS_SUCCESS, G_RET_STS_ERROR, G_RET_STS_UNEXP_ERROR) and error tokens are declared, indicating conformance to the Oracle Applications API error-handling conventions.
Key Procedures and Functions
The package exposes 59 documented procedures and functions. The majority are single-purpose accessor functions that return the value of a specific credit data point for a given lease application. Each follows the same signature pattern, returning the data point value as a VARCHAR2 and emitting an error message through an OUT parameter.
- CREDIT_LINE_NUMBER — returns the credit line number recorded for the lease application.
- CREDIT_LINE_EXPIRATION_DATE — returns the expiration date of the referenced credit line.
- CURRENCY — returns the currency code associated with the credit request.
- SALES_REP — returns the sales representative tied to the lease application.
- PROGRAM_VENDOR and PROGRAM_AGREEMENT_NUMBER — return vendor and program agreement identifiers used in vendor program financing.
- EXPECTED_START_DATE, EXPECTED_DELIVERY_DATE, EXPECTED_FUNDING_DATE — return the anticipated milestone dates of the lease transaction.
- LEASE_APPLICATION_TEMPLATE and TERM_OF_DEAL — return the template identifier and the commercial term description.
- ORG_UNIT and PROSPECT_ADDRESS — return the operating unit and the prospect site address.
- FINANCIAL_PRODUCT — returns the financial product classification of the lease.
- ITEM, ITEM_DESCRIPTION, ITEM_SUPPLIER, MODEL, MANUFACTURER, YEAR_OF_MANUFACTURE — return asset-level identification attributes for the equipment being leased.
All functions share the x_resultout OUT NOCOPY VARCHAR2 and x_errormsg OUT NOCOPY VARCHAR2 parameters, reflecting a consistent retrieval contract across the package.
Tables Accessed
The package reads and writes credit data point records in OKL_LEASEAPP_DATAPOINTS, the primary store for lease application data points, and joins to AR_CMGT_DATA_POINTS_VL to obtain the data point name and description. Supporting lookups resolve values from HR_ALL_ORGANIZATION_UNITS (operating unit), HZ_PARTY_SITES (prospect addresses), JTF_RS_SALESREPS (sales representatives), MTL_SYSTEM_ITEMS_KFV (inventory item details), OKC_K_HEADERS_B and OKC_K_PARTY_ROLES_B (contract header and party roles), and the asset tables OKL_ASSETS_B, OKL_ASSETS_TL, and OKL_ASSET_COMPONENTS_B. Financial detail is drawn from OKL_CASH_FLOWS, OKL_CASH_FLOW_LEVELS, OKL_CASH_FLOW_OBJECTS, OKL_COST_ADJUSTMENTS_B, and OKL_FEES_B. All access is made through APPS synonyms, consistent with EBS coding standards.
Usage Notes
As a private package, OKL_CREDIT_DATAPOINTS_PVT is not intended for direct invocation by external customers. It is referenced by one other package in the ETRM schema, which acts as the public wrapper for lease application credit processing. The accessor functions are typically invoked from the Lease Management forms during credit request entry and review, and from the Lease Application public APIs when building the credit attribute set. Because the functions return descriptive values rather than performing DML, they are safe to call in read-only contexts such as concurrent program extraction and reporting. Customizations should call the corresponding public API rather than this private package, since the private layer is subject to change between releases while the public contract remains stable.
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Lookup Type: FEE_TYPE 12.1.1
Defines the types of fees for a loan
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Lookup Type: FEE_TYPE 12.2.2
Defines the types of fees for a loan
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This entity stores the segments which act as the column headings for the ancillary attributes.
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This table holds the document fees for each type of document delivery method
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This table holds the revenue account segment values for a fee type calendar instance
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View: IGS_FI_ANC_RT_SGMNTS_V 12.1.1
This entity stores the segments which acts as the column headings for the ancillary attributes.
APPS.IGS_FI_ANC_RT_SGMNTS_V·↳ IGS_FI_ANC_RT_SGMNTS·Explore IGS module →
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View: IGS_FI_FEE_ASS_DEBT_V 12.1.1
No longer used.
APPS.IGS_FI_FEE_ASS_DEBT_V·↳ IGS_FI_CONTROL·↳ IGS_FI_FEE_AS·↳ IGS_FI_F_TYP_CA_INST·Explore IGS module →
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Describes charge rates specific to a range of charge elements
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View: IGS_FI_FEE_TYPE_V 12.1.1
This view is used to fetch all the fee types defined in the system.
APPS.IGS_FI_FEE_TYPE_V·↳ IGS_FI_FEE_TYPE·↳ IGS_LOOKUP_VALUES·Explore IGS module →
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Contains information about each Application Rules associated to an Application Hierarchy that you define. The information captured here are Fee Types and sequence in which these Fee Types would be selected for application purposes.
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This entity describes the history of changes to a fee retention schedule.
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View: IGS_FI_F_RET_SCHD_HT 12.1.1
APPS.IGS_FI_F_RET_SCHD_HT·↳ IGS_FI_F_RET_SCHD_HT_ALL·Explore IGS module →
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View: IGS_FI_F_CAT_FEE_LBL 12.1.1
APPS.IGS_FI_F_CAT_FEE_LBL·↳ IGS_FI_F_CAT_FEE_LBL_ALL·Explore IGS module →
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APPS.OKL_CS_FEE_PAYMENT_SUMMARY_UV·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ OKC_K_HEADERS_B·Explore OKL module →
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APPS.OKL_CS_FEE_PAYMENT_SUMMARY_UV·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ OKC_K_HEADERS_B·Explore OKL module →
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This entity describes the program type based fee triggers. It is used during fee assessment processing to indicate a program type based fee applies for a fee type.
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This table will store the fee information associated with every delivery method.
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This entity describes the fee assessments against a person for a fee category fee liability.
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View: IGS_FI_FEE_AS 12.1.1
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Table for storing special fee associated with a unit section
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For a Fee Type Calendar Instance, Revenue Account Code or the Natural Account Segment for the combination of attributes will be stored in this table.
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View: IGS_FI_IMP_CHGS_V 12.1.1
This entity stores the header details for the charges lines (External and Ancillary) which are imported from the Interface tables.
APPS.IGS_FI_IMP_CHGS_V·↳ HZ_PARTIES·↳ IGS_FI_IMP_CHGS·↳ IGS_LOOKUP_VALUES·Explore IGS module →
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View: IGS_FI_ELM_RANGE_H 12.1.1
APPS.IGS_FI_ELM_RANGE_H·↳ IGS_FI_ELM_RANGE_H_ALL·Explore IGS module →
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Stores Student Special Fees transactions
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View: IGS_FI_F_TYPE_ACCTS_V 12.1.1
Finance Type Accounts information
APPS.IGS_FI_F_TYPE_ACCTS_V·↳ IGS_FI_ACCT_SEGS_V·↳ IGS_FI_F_TYPE_ACCTS·↳ IGS_FI_GEN_007·Explore IGS module →
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View: IGS_FI_FEE_RET_SCHD_V 12.1.1
This view represents the columns of the fee_retention_schedule table as well as including columns representing the start and end period for each schedule entry.
APPS.IGS_FI_FEE_RET_SCHD_V·↳ IGS_CA_GEN_001·↳ IGS_FI_FEE_RET_SCHD·↳ IGS_FI_GEN_001·Explore IGS module →
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This entity describes the program based fee triggers. It is used during fee assessment processing to indicate a program-based fee applies for a fee type.
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View: IGS_PS_FEE_TRG_HIST 12.1.1
APPS.IGS_PS_FEE_TRG_HIST·↳ IGS_PS_FEE_TRG_HIST_ALL·Explore IGS module →
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This entity describes the unit set fee triggers. It is used during fee assessment processing to indicate a unit set based fee applies for a fee type.
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Stores Qualified Tuition and related expense Fee Types for 1098-T reporting requirements
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This entity describes the fee types applicable to a fee category period (fee category calendar instance) for even the prior fee calendars.
APPS.IGS_FI_F_CAT_FEE_LBL_SCA_PRR_V·↳ IGS_CA_DA_INST_V·↳ IGS_CA_GEN_001·↳ IGS_CA_GEN_002·Explore IGS module →
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View: IGS_FI_REFUND_INT 12.1.1
Interface view for transfer of data to account payables.
APPS.IGS_FI_REFUND_INT·↳ IGS_FI_REFUND_INT_ALL·Explore IGS module →
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View: IGS_FI_FEE_TRG_GRP_V 12.1.1
APPS.IGS_FI_FEE_TRG_GRP_V·↳ IGS_EN_UNITSETFEETRG·↳ IGS_EN_UNIT_SET·↳ IGS_FI_UNIT_FEE_TRG·Explore IGS module →
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View: IGS_PS_NSUS_RTN_V 12.1.1
This view stores the info about Retention master setup
APPS.IGS_PS_NSUS_RTN_V·↳ IGS_FI_FEE_TYPE_ALL·↳ IGS_LOOKUP_VALUES·↳ IGS_PS_NSUS_RTN·Explore IGS module →
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This table captures information of Fee Types that need to be ignored for Balance Calculation
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View: IGS_FI_F_TYP_CA_INST_V 12.1.1
View used for Fee Calendar Instance tables. Used to bring together the following 3 tables : FEE_TYPE_CAL_INSTANCE FEE_CAT_CAL_INSTANCE FEE_CAT_FEE_LIABILITY Used to enable a common context block in form FINF2860.
APPS.IGS_FI_F_TYP_CA_INST_V·↳ IGS_FI_F_CAT_CA_INST·↳ IGS_FI_F_CAT_FEE_LBL·↳ IGS_FI_F_TYP_CA_INST·Explore IGS module →
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No longer used
APPS.IGS_FI_CNG_FCAT_LBL_SCA_PR_V·↳ IGS_CA_DA_INST_V·↳ IGS_CA_GEN_001·↳ IGS_CA_GEN_002·Explore IGS module →
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This table holds the details about a hold plan defined in student finance.
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This entity describes special contract based fee assessment rates
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Loan Fees Assignment Table
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View: IGS_FI_FEE_TYPE 12.1.1
APPS.IGS_FI_FEE_TYPE·↳ IGS_FI_FEE_TYPE_ALL·Explore IGS module →
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No longer used
APPS.IGS_FI_FEE_AS_RATE_F_TYPE_V·↳ HZ_PARTIES·↳ IGS_FI_FEE_AS_RATE·↳ IGS_FI_F_CAT_FEE_LBL·Explore IGS module →
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Describes the history of changes to an elements range
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This entity stores an itemized list of assessment items that have contributed to the student's assessment.
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This entity describes the unit based fee triggers. It is used during fee assessment processing to indicate a unit based fee applies for a fee type.
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This entity describes the fee types used throughout the system for the purpose of applying fees and charges.