Search Results igf_sl_pnote_delivery
Overview
APPS.IGF_SL_CL_SETUP_V is a reporting and integration view in the Oracle E-Business Suite Student Systems (Financial Aid) module, more specifically within the Oracle Loans / Student Loan (IGF) schema. It presents configuration (setup) data for student loan "collection" or "cl" setup definitions, joining calendar instance information and recipient detail into a single consumable projection. The view is primarily used by the ETRM (Electronic Technical Reference Manual) and dependent Oracle forms, reports, and OAF pages that need to render the loan setup information with decoded lookup meanings rather than raw codes.
Because it exposes descriptive columns translated through IGF_AW_GEN.LOOKUP_DESC, the view is well suited for read-only reporting, LOV (List of Values) population, and integration extracts where the consumer needs human-readable values for otherwise numeric or coded setup attributes.
Underlying Base Objects
The view is defined over three base objects through an inner join, meaning only setup rows that match both a calendar instance and a recipient are returned:
- IGF_SL_CL_SETUP (aliased
CLSET) — the primary setup table holding the loan collection setup definition, flags, percentages, and processing codes. - IGS_CA_INST (aliased
CI) — the calendar instance table, joined onCI_CAL_TYPE=CAL_TYPEandCI_SEQUENCE_NUMBER=SEQUENCE_NUMBER, supplying start/end dates and the alternate code for the calendar instance. - IGF_SL_CL_RECIPIENT (aliased
RCPTV) — the recipient table, joined onRELATIONSHIP_CD, supplying lender, guarantor, recipient, and non-ED branch identifiers plus relationship description.
No additional base objects are documented in the ETRM metadata for this view.
Key Columns
ROW_ID,CLSET_ID— surrogate and business identifiers for the setup record.CI_CAL_TYPE,CI_SEQUENCE_NUMBER,START_DT,END_DT,ALTERNATE_CODE— calendar instance context for the setup.BORW_INTEREST_IND— borrower interest indicator.LENDER_ID,LEND_NON_ED_BRC_ID,GUARANTOR_ID,RECIPIENT_ID,RECIPIENT_TYPE,RECIP_NON_ED_BRC_ID— recipient and party identifiers from the recipient table.EST_ORIG_FEE_PERCT,EST_GUARNT_FEE_PERCT,EST_ALT_ORIG_FEE_PERCT,EST_ALT_GUARNT_FEE_PERCT— estimated origination and guaranty fee percentages.HOLD_REL_IND— hold-release indicator. Its decoded value is exposed viaLOOKUP_DESC('IGF_SL_CL_DB_HOLD_REL_IND', CLSET.HOLD_REL_IND), which corresponds directly to the user search term "igf_sl_cl_db_hold_rel_ind".REQ_SERIAL_LOAN_CODE,PRC_TYPE_CODE,PNOTE_DELIVERY_CODE,CL_VERSION,PLUS_PROCESSING_TYPE_CODE,FUND_RETURN_METHOD_CODE— coded attributes each accompanied by a decodedLOOKUP_DESCcolumn using the respective lookup type (for exampleIGF_SL_PRC_TYPE_CODE,IGF_SL_PNOTE_DELIVERY,IGF_SL_CL_VERSION,IGF_SL_CL_DB_FUND_DISB_METH).EFT_AUTHORIZATION,AUTO_LATE_DISB_IND,DEFAULT_FLAG,RELATIONSHIP_CD,RELATIONSHIP_CD_DESC— authorization, late disbursement, default, and relationship attributes.- Audit columns:
CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE,LAST_UPDATE_LOGIN.
Common Use Cases and Queries
The view is most commonly queried to validate setup and to display decoded hold-release values during loan processing or reconciliation. A typical query retrieving the hold-release meaning for a given setup would be:
SELECT clset_id,
ci_cal_type,
ci_sequence_number,
hold_rel_ind
FROM apps.igf_sl_cl_setup_v
WHERE hold_rel_ind = 'Y';
To list all setups with their decoded attributes and recipient context:
SELECT clset_id,
relationship_cd,
relationship_cd_desc,
lookup_desc
FROM apps.igf_sl_cl_setup_v
WHERE ci_cal_type = '&cal_type'
AND ci_sequence_number = &sequence_number;
Because the view performs inner joins across setup, calendar instance, and recipient, queries should account for the fact that unmatched setup rows (for example, missing recipient or calendar instance) are excluded. Reports and integrations relying on this view should therefore treat it as a curated, joined projection rather than a complete extract of IGF_SL_CL_SETUP.
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Lookup Type: IGF_SL_PNOTE_DELIVERY
12.1.1
product: IGF - Financial Aid , meaning: Promissory Note Delivery Codes , description: Promissory Note Delivery Codes ,
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Lookup Type: IGF_SL_PNOTE_DELIVERY
12.2.2
product: IGF - Financial Aid (Obsolete) , meaning: Promissory Note Delivery Codes , description: Promissory Note Delivery Codes ,
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VIEW: APPS.IGF_SL_CL_SETUP_V
12.1.1
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VIEW: APPS.IGF_SL_CL_SETUP_OVRD_V
12.1.1
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View: IGF_SL_CL_SETUP_V
12.2.2
product: IGF - Financial Aid (Obsolete) , implementation_dba_data: Not implemented in this database ,
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View: IGF_SL_CL_SETUP_OVRD_V
12.2.2
product: IGF - Financial Aid (Obsolete) , description: FFELP Organization Unit Setup Override , implementation_dba_data: Not implemented in this database ,
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View: IGF_SL_CL_SETUP_OVRD_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:IGF.IGF_SL_CL_SETUP_OVRD_V, object_name:IGF_SL_CL_SETUP_OVRD_V, status:VALID, product: IGF - Financial Aid , description: FFELP Organization Unit Setup Override , implementation_dba_data: APPS.IGF_SL_CL_SETUP_OVRD_V ,
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View: IGF_SL_CL_SETUP_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:IGF.IGF_SL_CL_SETUP_V, object_name:IGF_SL_CL_SETUP_V, status:VALID, product: IGF - Financial Aid , implementation_dba_data: APPS.IGF_SL_CL_SETUP_V ,
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12.1.1 FND Design Data
12.1.1
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12.2.2 FND Design Data
12.2.2
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APPS.IGF_SL_CL_ORIG_ACK dependencies on WF_EVENT
12.1.1
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APPS.IGF_SL_CL_ORIG_ACK dependencies on WF_PARAMETER_LIST_T
12.1.1
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APPS.IGF_SL_CL_LI_IMP_PKG dependencies on IGF_AP_GEN
12.1.1
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APPS.IGF_SL_CL_ORIG_ACK dependencies on IGF_AW_GEN
12.1.1
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PACKAGE BODY: APPS.IGF_SL_CL_ORIG_ACK
12.1.1
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PACKAGE BODY: APPS.IGF_SL_CL_LI_IMP_PKG
12.1.1
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APPS.IGF_SL_CL_LI_IMP_PKG dependencies on FND_MESSAGE
12.1.1