Search Results igf_db_dl_orig_ack




Overview
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Overview

IGF_DB_DL_ORIG_ACK is a PL/SQL package owned by the APPS schema in Oracle E-Business Suite, classified under the ETRM object taxonomy as an "OTHER" API. Its naming convention places it within the IGF product family, which corresponds to Oracle Grants Management / Oracle Financials for the Public Sector grant-funded disbursement and award management components. The "DB_DL" segment denotes disbursement download functionality, and "ORIG_ACK" indicates that the package handles the original acknowledgement phase of a disbursement download cycle. In practical terms, this package supports the inbound processing of disbursement acknowledgement files exchanged between an external sponsoring agency or payment system and the EBS grants/disbursement subsystem. It participates in loading and validating acknowledgement data, recording the resulting change details, and confirming receipt against the load-file metadata tables. The package status is VALID in the documented environment and exposes a single documented programmatic entry point, DISB_ACK.

Key Procedures and Functions

The ETRM metadata documents one callable program unit:

  • DISB_ACK — The disbursement acknowledgement handler. Its purpose is to process an incoming disbursement acknowledgement, reconcile the acknowledgement against the loaded disbursement file record, and apply the resulting status or amount changes to the disbursement change-detail staging area. The procedure encapsulates the acknowledgement logic for the "original" (ORIG) acknowledgement variant, distinguishing it from any subsequent or corrective acknowledgement processing that may exist elsewhere in the IGF download suite.

No additional overloads, private helper modules, or secondary public procedures are documented in the supplied metadata. The package body may contain internal utilities, but only DISB_ACK is exposed as a documented interface. Parameter lists are intentionally not reproduced here; integrators should inspect the package specification in the target environment to confirm the exact formal arguments.

Tables Accessed

The documented table references, resolved through APPS synonyms, are as follows:

  • IGF_AW_DB_CHG_DTLS — The disbursement change-detail table. This is the principal target of the acknowledgement process, capturing the per-line changes derived from the acknowledgement response.
  • IGF_SL_DL_FILE_TYPE — Defines the download file types recognized by the grants download framework. The package consults this to validate that the acknowledgement being processed belongs to a recognized disbursement download file type.
  • IGF_SL_LOAD_FILE_T — The load-file tracking table that records each inbound file, its processing state, and related metadata. DISB_ACK updates this record to reflect that the acknowledgement has been received and processed.
  • PLITBLM — The standard Oracle PL/SQL table-of-strings utility type, used internally for working storage rather than as a persistent database table.

Usage Notes

IGF_DB_DL_ORIG_ACK is not referenced by any other documented package, indicating that it is invoked as a top-level entry point rather than as a shared utility. In a typical grants disbursement download flow, the acknowledgement package is called after an outbound disbursement file has been transmitted and the sponsor or payment system has returned its acknowledgement. The invocation is generally driven either from a concurrent program that consumes the inbound acknowledgement file or from custom code extending the standard download process. Because the package operates entirely within the APPS schema and relies on IGF synonyms, it should be called with the standard EBS initialization conventions (FND_GLOBAL.APPS_INITIALIZE or an equivalent session context). Any customization should avoid direct DML against IGF_AW_DB_CHG_DTLS and IGF_SL_LOAD_FILE_T outside this API, since the acknowledgement logic coordinates updates across both tables and inconsistent direct writes may corrupt the download tracking state.