Search Results igs_as_ss_doc_request




Overview
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Overview

The APPS.IGS_AS_SS_DOC_REQUEST package body is a core component of the Oracle E-Business Suite Student System (Oracle Student System / IGS) Academic Support (AS) module. Its primary business function is to manage student requests for academic documents — such as transcripts, certification letters, and award statements — and the associated financial and logistical workflows that surround them. This encompasses document ordering, delivery fee determination, invoice creation, waiver evaluation, and integration of delivery charges into the student's fee account. The package status is documented as VALID, and it is classified under the API classification "OTHER," indicating it is a supporting programmatic unit rather than a formal public API, though it is referenced by five other database packages, confirming its role as a shared utility within the Academic Support and Financials intersection.

Key Procedures and Functions

The package exposes thirty documented procedures and functions supporting document request operations. Key routines include:

Tables Accessed

The package reads and writes through APPS synonyms across Academic Support, Financials, and party-model tables, including:

Usage Notes

This package is typically invoked indirectly from Student System forms, concurrent programs, and fee-calculation routines in the Academic Support flow rather than called directly by end users. It is referenced by five other database packages, indicating it is consumed programmatically within the broader document request and fee assessment logic. Customizations extending transcript or document billing should reuse the documented procedures — particularly CREATE_INVOICE, GET_DOC_AND_DELIVERY_FEE, and CHECK_WAIVERS — to preserve fee, waiver, and delivery consistency. Because the body is not documented as referenced by other database objects in the ETRM dependency listing, direct external dependencies on it should be introduced with caution.