Results for “igf_sl_pref_lender”
25 results
AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
The APPS.IGF_SL_PREF_LENDER package is a PL/SQL API belonging to the Oracle E-Business Suite Student Systems / Financial Aid family of modules, specifically associated with the FA 122 Loans Enhancements delivered in the 2003 timeframe. Its declared purpose, as recorded in the package header comment, is to support the preferred lender processing logic used by the institution's loan origination and disbursement workflows. In practical terms, the package identifies and maintains the relationship between a student recipient and the lending institution designated as that recipient's preferred lender, so that downstream loan processing can route origination and disbursement data to the correct party.
The package is declared with AUTHID CURRENT_USER, meaning execution privileges are evaluated against the invoking schema rather than the package owner. It is classified as an OTHER API in the ETRM repository, indicating it is not one of the primary public business APIs but rather a supporting utility invoked by higher-level loan processes.
Key Procedures and Functions
The package exposes a single documented procedure:
- MAIN — The principal entry point of the package. It is designed to be called as a concurrent program or batch driver, evidenced by its standard concurrent-program signature consisting of
errbufandretcodeoutput parameters. The remaining parameters indicate that the procedure accepts a person group identifier, a relationship code, a start date, and an update flag. Collectively these inputs scope the population of recipients to be processed, define the lender relationship to be applied, bound the effective date of the selection, and control whether the routine operates in report-only or update mode. The procedure orchestrates the reading of preferred lender and recipient data, resolution of party information, and the resulting insert or update activity against the preferred lender table.
No other procedures or functions are documented in the extracted metadata; the specification terminated immediately after the MAIN declaration.
Tables Accessed
The package references the following objects through APPS synonyms:
- IGF_SL_CL_PREF_LENDERS — The primary preferred lender table, holding the lender designations maintained by this package.
- IGF_SL_CL_RECIPIENT — The loan recipient table, providing the student population against which preferred lender relationships are resolved.
- IGF_AP_FA_BASE_REC_ALL, IGF_AP_TD_ITEM_INST_ALL, IGF_AP_TD_ITEM_MST_ALL — Financial aid award and item master/instance tables used to determine which recipients have active loan-related aid records.
- HZ_PARTIES and IGS_PE_HZ_PARTIES — Party and person-to-party mapping tables used to resolve the lender and recipient identities within the Trading Community Architecture model.
- IGS_PE_PERSID_GROUP_ALL — Person identification group data, used to restrict processing by person group.
- FND_NEW_MESSAGES — The standard Oracle Application Object Library message repository, used for error and informational message retrieval.
- PLITBLM — The PL/SQL message table used by the FND message mechanism to store message text at runtime.
Usage Notes
IGF_SL_PREF_LENDER.MAIN is typically registered as a concurrent program and submitted from the Financial Aid responsibility when an institution needs to refresh or assign preferred lender designations across a recipient population. Because it is not referenced by any other packaged API in the ETRM repository, it operates as a standalone batch utility rather than a component of a larger callable API chain. Customizations that invoke the procedure directly must supply the person group, relationship code, start date, and update flag consistently with the concurrent program definition, and must handle the standard errbuf/retcode returns. The AUTHID CURRENT_USER declaration should be considered when granting execute privileges, since all underlying table access is resolved against the calling schema's synonym set.
-
12.1.1 DBA Data 12.1.1
-
12.1.1 DBA Data 12.1.1
-
VIEW: APPS.IGF_LOOKUPS_VIEW 12.1.1
-
SYNONYM: APPS.HZ_PARTIES 12.1.1
-
eTRM - IGF Tables and Views 12.1.1
Holds pays only unit details for a pays only program
-
SYNONYM: PUBLIC.PLITBLM 12.1.1
-
12.1.1 DBA Data 12.1.1
-
12.1.1 DBA Data 12.1.1
-
eTRM - IGS Tables and Views 12.1.1
Holds applicant whose records are wrongly available . It is recommended that such applicant records are deleted from the system . It synchronizes with UCAS view 'ivStarW'.
-
eTRM - IGF Tables and Views 12.1.1
Holds pays only unit details for a pays only program
-
eTRM - IGS Tables and Views 12.1.1
Holds applicant whose records are wrongly available . It is recommended that such applicant records are deleted from the system . It synchronizes with UCAS view 'ivStarW'.