Search Results igf_ap_corr_wf_s

Overview

IGF_AP_ISIR_IMPORT_PKG is an Oracle E-Business Suite PL/SQL package body owned by the APPS schema that supports the Student Financial Aid processing functionality within the Oracle Financial Aid module (IGF). Its principal business role is to import and reconcile Institutional Student Information Record (ISIR) data received from the U.S. Department of Education against student financial aid records maintained in the EBS database. The package orchestrates the loading of ISIR data, performs correction validation, updates matched ISIR records, and synchronizes information with the Financial Aid base records, thereby enabling institutions to process federal student aid eligibility accurately.

The package carries a VALID status and is documented with an API classification of OTHER. It is a dependent rather than a referenced object — no other database objects reference it — which confirms its role as a top-level processing driver invoked directly by concurrent programs or administrative workflows.

Key Procedures and Functions

The package exposes nine documented procedures and functions that together implement the ISIR import lifecycle:

• MAIN_IMPORT_PROCESS — Serves as the primary entry point that coordinates the overall ISIR import routine, invoking subordinate procedures in sequence.
• VALIDATE_CORRECTIONS — Examines incoming correction data and validates it prior to applying changes to student records.
• UPDATE_MATCHED_ISIR — Updates ISIR records that have been successfully matched to existing student or aid records.
• UPDATE_FABASE — Writes reconciled data back to the Financial Aid base record tables.
• UPDATE_ISIR_CORR — Applies or refreshes ISIR correction records within the correction tables.
• PREPARE_MESSAGE — Constructs message content, likely for logging, error reporting, or notification.
• CREATE_MESSAGE — Creates message records or queue entries used during processing.
• OUTSIDE_CORRECTIONS — Handles corrections originating outside the standard import channel.
• SEND_MESSAGE — Dispatches prepared messages, typically via the Workflow or messaging infrastructure.

No parameter lists are documented in the ETRM metadata, so callers must consult the package specification directly for signature details.

Tables Accessed

The package reads and writes across several key Financial Aid tables accessed through APPS synonyms:

• IGF_AP_ISIR_INTS_ALL and IGF_AP_ISIR_MATCHED_ALL — Hold imported and matched ISIR data.
• IGF_AP_ISIR_CORR_ALL — Stores ISIR correction records.
• IGF_AP_FA_BASE_REC_ALL — The Financial Aid base record updated via UPDATE_FABASE.
• IGF_AP_CORR_WF_S and IGF_AP_OUTCORR_WF — Support correction workflow state and queuing; IGF_AP_CORR_WF_S is the object most commonly associated with this package when users search for correction workflow processing.
• IGF_AP_BATCH_AW_MAP_ALL and IGF_AP_RECORD_MATCH_ALL — Batch mapping and record matching.
• HZ_PARTIES, IGS_OR_ORG_ALT_IDS, and IGS_OR_ORG_ALT_IDTYP — Party and organization identifier resolution.
• IGF_FC_SAR_CD_MST — SAR code master reference data.

The package additionally depends on infrastructure utilities including FND_FILE, FND_LOG, FND_MESSAGE, FND_REQUEST, FND_GLOBAL, FND_STATS, WF_CORE, WF_ENGINE, APP_EXCEPTION, IGS_GE_MSG_STACK, DBMS_SQL, and PLITBLM.

Usage Notes

IGF_AP_ISIR_IMPORT_PKG is typically invoked from concurrent programs or batch processes that import ISIR files from the federal aid processing system, often following a scheduled load of student aid data. It can also be called from Oracle Forms in the Financial Aid module when administrators reprocess corrections or resubmit matched records. Because the package is not referenced by any other database object, custom extensions generally call its procedures directly from custom concurrent programs or wrapper PL/SQL rather than through an inter-package dependency chain. Institutions integrating with Workflow should note its reliance on WF_ENGINE and the correction workflow tables.