Search Results igf_sl_dl_lor_resp_all




Overview
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Overview

IGF_SL_DL_LOR_RESP_ALL is a Financial Aid module table in Oracle E-Business Suite (documented across 12.1.1 and 12.2.2). It stores the Loan Origination Center's (LOC) response data returned after a Direct Loan origination batch is submitted. In the federal student loan lifecycle, institutions transmit origination records to the LOC and subsequently receive acknowledgements, statuses, and rejected-record details; this table persists those inbound responses at the batch/loan-number grain. The IGF product is flagged as obsolete in the ETRM documentation, and the object is explicitly noted as "Not implemented in this database" in the reference environment, meaning it exists in the shipped schema but is not populated in every deployment.

From a modeling perspective, the FK structure—a single reference from this table to IGF_SL_DL_BATCH_ALL via DBTH_ID—suggests a satellite-leaning classification: the table describes attributes of a parent batch entity rather than acting as an independent hub or a many-to-many link. Analysts should treat LOR_RESP_NUM as a technical surrogate key and DBTH_ID as the join path to the associated batch record.

Key Information Stored

The table carries 23 documented columns. The most significant are:

Common Use Cases and Queries

Typical usage centers on reconciliation and exception reporting: comparing submitted origination amounts against accepted amounts, identifying rejected loans and their reasons, and tracking acknowledgement lag. A representative query joining the response table to its parent batch is:

  • SELECT r.LOR_RESP_NUM, r.LOAN_NUMBER, r.ORIG_STATUS_FLAG, r.ORIG_REJECT_REASONS, r.LOAN_AMOUNT_ACCEPTED, r.ORIG_ACK_DATE FROM IGF_SL_DL_LOR_RESP_ALL r WHERE r.DBTH_ID = :batch_id;
  • Exception report: SELECT LOAN_NUMBER, ORIG_REJECT_REASONS FROM IGF_SL_DL_LOR_RESP_ALL WHERE ORIG_STATUS_FLAG = 'R' AND ORG_ID = :org_id;
  • Audit/concurrent-request trace: filter by REQUEST_ID to link responses back to the specific batch submission run.
  • Promissory note reporting: aggregate PNOTE_ACCEPT_AMT and PNOTE_STATUS to monitor electronic MPN completion rates.

Related Objects

  • IGF_SL_DL_BATCH_ALL — parent batch table; joined on IGF_SL_DL_LOR_RESP_ALL.DBTH_ID = IGF_SL_DL_BATCH_ALL.DBTH_ID (the only documented FK).
  • IGF_SL_DL_LOR_RESP_ALL_PK / _U1 — primary key and unique index on LOR_RESP_NUM, enforcing row identity.
  • Downstream Financial Aid objects that consume LOC responses (loan/disbursement processing and reconciliation reports) rely on LOAN_NUMBER and ORIG_BATCH_ID to correlate responses with origination submissions.
  • Standard concurrent program metadata (REQUEST_ID, PROGRAM_ID) links rows to the request that populated them, useful in EBS request-diagnostic tooling.

Because the IGF module is documented as obsolete and the table is not implemented in the reference database, adopters should confirm population and column usage against their own instance before relying on it for reporting.