Results for “reference_number”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
IGS_GE_NOTE is a generic note repository table within the Oracle E-Business Suite Student System (IGS) product family. Although the IGS product line is documented as obsolete in current EBS releases, the table structure and its relationships remain relevant for institutions maintaining historical IGS data, for migrations to Oracle Student Cloud or PeopleSoft Campus Solutions, and for archival reporting on EBS 12.1.1 and 12.2.2 environments. The table functions as a centralized store for free-text and object-linking notes attached to many major student-system entities, including courses, units, persons, offers, and enrollment constructs. Notes may be plain text, or they may reference an OLE (Object Linking and Embedding) object such as a Word document or Excel spreadsheet stored externally.
Under a heuristic Data Vault classification derived from the foreign-key topology, IGS_GE_NOTE is hub-leaning. Its single-column primary key, REFERENCE_NUMBER, behaves like a hub business key, and the numerous dependent NOTE tables function as satellites carrying context-specific note associations. This classification is a modeling suggestion rather than a documented architectural fact.
Key Information Stored
The table is relatively narrow, with nine documented columns. The most significant include:
- REFERENCE_NUMBER — the primary key (IGS_GE_NOTE_PK) and unique-index candidate (IGS_GE_NOTE_U1); it uniquely identifies each note record and is the column targeted by every foreign key relationship.
- S_NOTE_FORMAT_TYPE — indicates the format or category of the note, distinguishing text notes from OLE-linked notes.
- NOTE_TEXT — holds the actual textual content of the note when the note is a plain-text entry.
- NOTE_OLE — stores the OLE object reference or binary pointer for notes that embed external documents such as Word or Excel files.
- LAST_UPDATE_DATE, CREATION_DATE — standard audit timestamps for record lifecycle tracking.
- CREATED_BY, LAST_UPDATED_BY, LAST_UPDATE_LOGIN — standard WHO-column audit fields identifying the user and session responsible for the record.
The primary key REFERENCE_NUMBER is a surrogate-style identifier, while IGS_GE_NOTE_U1 enforces uniqueness on the same column and serves as the business-key candidate for downstream joins.
Common Use Cases and Queries
Typical reporting scenarios involve retrieving all notes attached to a specific student, unit, or offering. Because the note association is normalized into child tables such as IGS_PE_PERS_NOTE or IGS_PS_UNIT_OFR_NOTE, a join on REFERENCE_NUMBER is required. For example:
- Retrieve all notes for a person: SELECT g.REFERENCE_NUMBER, g.S_NOTE_FORMAT_TYPE, g.NOTE_TEXT FROM IGS_GE_NOTE g JOIN IGS_PE_PERS_NOTE p ON p.REFERENCE_NUMBER = g.REFERENCE_NUMBER WHERE p.PERSON_ID = :person_id;
- Identify OLE-linked notes only: SELECT REFERENCE_NUMBER, NOTE_OLE FROM IGS_GE_NOTE WHERE NOTE_OLE IS NOT NULL;
- Audit recently modified notes: SELECT REFERENCE_NUMBER, LAST_UPDATED_BY, LAST_UPDATE_DATE FROM IGS_GE_NOTE WHERE LAST_UPDATE_DATE > SYSDATE - 30;
These patterns support student services dashboards, compliance audits, and migration extracts where note content must be preserved alongside its source entity.
Related Objects
IGS_GE_NOTE is referenced by numerous child tables, each representing a note association for a specific student-system entity. The most significant include:
- IGS_PE_PERS_NOTE — notes attached to persons; joins on REFERENCE_NUMBER.
- IGS_PS_UNIT_OFR_NOTE and IGS_PS_UNIT_VER_NOTE — notes on unit offerings and unit versions.
- IGS_PS_OFR_NOTE, IGS_PS_OFR_OPT_NOTE, and IGS_PS_OFR_PAT_NOTE — notes on program offerings and their option/pattern variants.
- IGS_AS_SC_ATMPT_NOTE — notes on assessment attempt records.
- IGS_TR_GROUP_NOTE, IGS_TR_ITEM_NOTE, and IGS_TR_STEP_NOTE — notes within the transfer-credit or rules engine structures.
- IGS_FI_P_SA_NOTES — notes linked to student award or financial records.
- IGS_PE_PRIV_LEVEL — references IGS_GE_NOTE through REF_NOTES_ID rather than REFERENCE_NUMBER, a subtle variation worth noting in joins.
These relationships confirm the table's role as a shared note hub, with each dependent table supplying the foreign-key context that gives a note its meaning.
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This table is used to store notes that may be recorded against many major entities for example courses, units, persons. The note may be an OLE object like word document, excel spreadsheet, and so on.
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This table describes notes relating to the unit sets.
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This entity describes mappings of notes to program versions.
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This table describes the notes associated with a unit offering.
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This table will store references to notes held against a tracking type step.
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This table describes the notes associated with a program offering.
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This entity describes a note held against a person.
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This entity describes mappings of notes to graduation ceremonies.
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View: IGF_AP_PERS_NOTE_V 12.1.1
stores institution-defined note type pertaining to a student or a particular award year
APPS.IGF_AP_PERS_NOTE_V·↳ IGF_AP_PERS_NOTE·↳ IGS_LOOKUP_VALUES·Explore IGF module →
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This table describes the notes associated with a program offering option.
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View: OKS_USAGE_COUNTERS_V 12.2.2
View for Usage Counters for Service Contracts
APPS.OKS_USAGE_COUNTERS_V·↳ CSI_COUNTERS_B·↳ CSI_COUNTERS_TL·↳ CSI_COUNTER_ASSOCIATIONS·Explore OKS module →
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View: CLN_3C3_INVOICE_LINE_V 12.1.1
View of invoice lines which is used ot generate 3C3 outbound
APPS.CLN_3C3_INVOICE_LINE_V·↳ AR_MEMO_LINES_ALL_VL·↳ FA_RX_FLEX_PKG·↳ MTL_SYSTEM_ITEMS·Explore CLN module →
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View: CLN_3C3_INVOICE_LINE_V 12.2.2
View of invoice lines which is used ot generate 3C3 outbound
APPS.CLN_3C3_INVOICE_LINE_V·↳ AR_MEMO_LINES_ALL_VL·↳ FA_RX_FLEX_PKG·↳ MTL_SYSTEM_ITEMS·Explore CLN module →
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APPS.WSH_ITM_REFERENCE_NUMBERS_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ OE_ORDER_HEADERS_ALL·Explore WSH module →
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This table describes the notes associated with a Program Offering Pattern.
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Interface table for uploading transactions to Assets
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Loan Lines Table
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View: AR_LINE_EXCEPTIONS_V 12.1.1
Holds contingency information for a deferred billing line whose revenue has been adjusted.
APPS.AR_LINE_EXCEPTIONS_V·↳ ARPT_SQL_FUNC_UTIL·↳ ARP_BAL_UTIL·↳ AR_DEFERRED_LINES·Explore AR module →
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This table represents reference information against a to-do item placed against a student. For example, the to-do action may be to assign default assessment items against a student in a unit for a particular teaching period. To-do items can
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Describes link between person and correspondence item
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stores institution-defined note type pertaining to a student or a particular award year
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Contains any textual notes for a sub account and a person context. This tracks the notes with an effective date.
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View: IGSBV_PERSON_NOTES 12.1.1
This entity contains information about the person's notes.
APPS.IGSBV_PERSON_NOTES·↳ IGS_GE_NOTE·↳ IGS_PE_PERS_NOTE·Explore IGS module →
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View: IGSBV_AD_APPL_FEE 12.1.1
Holds Applicant's Admission Fee Detail
APPS.IGSBV_AD_APPL_FEE·↳ HZ_PARTIES·↳ HZ_PERSON_PROFILES·↳ IGS_AD_APP_REQ·Explore IGS module →
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View: CS_SR_PRODUCTS_MAINT_V 12.2.2
This view contains the information about all products in the InstallBase. This view is using to get all product information for a perticular account in Service request.
APPS.CS_SR_PRODUCTS_MAINT_V·↳ ASO_I_OE_ORDER_HEADERS_V·↳ ASO_I_OE_ORDER_LINES_V·↳ CSICUMPI_PUB·Explore CS module →
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This table describes the notes associated with a Unit Offering Pattern.
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View: IBE_ORDER_SUM_V 12.1.1
APPS.IBE_ORDER_SUM_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCT_SITES_ALL·↳ HZ_CUST_SITE_USES_ALL·Explore IBE module →
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This view joins all references for an outgoing correspondence item
APPS.IGS_CO_OU_CO_REF·↳ IGS_CO_OU_CO_REF_ALL·Explore IGS module →
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View: IGS_PE_PERS_NOTE_V 12.1.1
Person note view.
APPS.IGS_PE_PERS_NOTE_V·↳ IGS_LOOKUP_VALUES·↳ IGS_PE_PERS_NOTE·Explore IGS module →
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Backward Compatible : Customer Products Record Groups.
APPS.CSI_CUSTOMER_PRODUCTS_RG_V·↳ CSI_INSTALL_PARAMETERS·↳ CSI_IP_ACCOUNTS·↳ CSI_ITEM_INSTANCES·Explore CSI module →
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View: CS_ACC_CP_RG_V 12.1.1
This view is used by the main service request form for a record group to retrieve install base information.
APPS.CS_ACC_CP_RG_V·↳ CSICUMPI_PUB·↳ CS_CP_REVISIONS·↳ CS_CUSTOMER_PRODUCTS_ALL·Explore CS module →
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View: CS_ACC_CP_RG_V 12.2.2
This view is used by the main service request form for a record group to retrieve install base information.
APPS.CS_ACC_CP_RG_V·↳ CSICUMPI_PUB·↳ CS_CP_REVISIONS·↳ CS_CUSTOMER_PRODUCTS_ALL·Explore CS module →
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IGS_CO_ITM describes correspondence items that are sent to students. These may be system generated items or non system generated items that users have chosen to register against students.
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Stores serial numbers for the items in a repair order group.
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Stores serial numbers for the items in a repair order group.
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APPS.WSH_ITM_REFERENCE_NUMBERS_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ OE_ORDER_HEADERS_ALL·Explore WSH module →
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View: CSD_RO_SUMMARY_V 12.1.1
Repair Order Summary View
APPS.CSD_RO_SUMMARY_V·↳ CSD_FLOW_STATUSES_B·↳ CSD_FLOW_STATUSES_TL·↳ CSD_INCIDENTS_NON_SEC_V·Explore CSD module →
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View: CSD_RO_SUMMARY_V 12.2.2
Repair Order Summary View
APPS.CSD_RO_SUMMARY_V·↳ CSD_FLOW_STATUSES_B·↳ CSD_FLOW_STATUSES_TL·↳ CSD_INCIDENTS_NON_SEC_V·Explore CSD module →
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This view contains the information about all products in the InstallBase. This view is using to get all product information for a perticular account in Service request. This incorporates the 11.5.6 changes in Install base.
APPS.CS_SR_NEW_FIND_PROD_MAINT_V·↳ CSI_INSTANCE_STATUSES·↳ CSI_IP_ACCOUNTS·↳ CSI_ITEM_INSTANCES·Explore CS module →
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APPS.OKL_BPD_PAYMENT_HISTORY_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ AR_RECEIVABLE_APPLICATIONS_ALL·↳ HZ_CUST_ACCOUNTS·Explore OKL module →
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This view contains the information about all products in the InstallBase. This view is using to get all product information for a perticular account in Service request. This incorporates the 11.5.6 changes in Install base.
APPS.CS_SR_NEW_FIND_PROD_MAINT_P_V·↳ CSI_INSTANCE_STATUSES·↳ CSI_IP_ACCOUNTS·↳ CSI_ITEM_INSTANCES·Explore CS module →
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View: CS_SR_REPORT_V 12.2.2
This view is used in Service Request Summary/Detail report.
APPS.CS_SR_REPORT_V·↳ CSICUMPI_PUB·↳ CS_CUSTOMER_PRODUCTS·↳ CS_INCIDENTS_ALL_VL·Explore CS module →
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APPS.AR_LINE_REVENUE_DETAILS_V·↳ ARPT_SQL_FUNC_UTIL·↳ ARP_BAL_UTIL·↳ AR_RAMC_AUDIT_TRAIL·Explore AR module →
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View: CS_SR_REPORT_V 12.1.1
This view is used in Service Request Summary/Detail report.
APPS.CS_SR_REPORT_V·↳ CSICUMPI_PUB·↳ CS_CUSTOMER_PRODUCTS·↳ CS_INCIDENTS_ALL_VL·Explore CS module →
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APPS.AR_LINE_REVENUE_DETAILS_V·↳ ARPT_SQL_FUNC_UTIL·↳ ARP_BAL_UTIL·↳ AR_RAMC_AUDIT_TRAIL·Explore AR module →
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This view displays Tax Summary for Invoice or Credit Memo.
APPS.OKL_CS_INVCM_TAX_SUM_UV·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ HZ_CUST_ACCOUNTS·Explore OKL module →
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This view displays Tax Summary for Invoice or Credit Memo.
APPS.OKL_CS_INVCM_TAX_SUM_UV·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ HZ_CUST_ACCOUNTS·Explore OKL module →