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The IGS.IGS_AD_APL_RPRF_RGR
table in Oracle E-Business Suite (EBS) versions 12.1.1 and 12.2.2 is a custom table typically associated with the Oracle Grants Accounting (IGS) module. This table is designed to store application-specific reporting preferences or regulatory requirements, often used in grant management, compliance tracking, or financial reporting processes. Below is a detailed analysis of its structure, purpose, and integration within Oracle EBS.
1. Table Overview
TheIGS_AD_APL_RPRF_RGR
table is part of the IGS (Internet Grants System) schema, which manages grant lifecycle processes, including proposal submission, award management, and financial compliance. The table name suggests its role in storing application-related reporting preferences or regulatory rules (RPRF_RGR likely stands for "Reporting Preferences/Regulatory Rules").
2. Key Columns and Structure
While the exact column structure may vary based on implementation, typical columns include:APL_ID
: Application ID linking to grant proposals or awards.RPRF_CODE
: Reporting preference code (e.g., frequency, format).RGR_ID
: Regulatory rule identifier for compliance tracking.START_DATE/END_DATE
: Defines the active period for the preference/rule.STATUS_FLAG
: Indicates whether the rule is active or inactive.CREATED_BY
,CREATION_DATE
,LAST_UPDATED_BY
,LAST_UPDATE_DATE
: Standard Oracle audit columns.
3. Functional Purpose
This table supports:- Custom Reporting: Stores user-defined reporting templates or frequencies for grant-related deliverables.
- Regulatory Compliance: Tracks rules tied to funding agencies (e.g., NIH, NSF) to ensure adherence.
- Automation: Integrates with Oracle Workflow or Alerts to trigger reports based on predefined preferences.
4. Integration with Oracle EBS Modules
IGS_AD_APL_RPRF_RGR
interacts with:
- Grants Accounting (IGS): Links to
IGS_AD_APPLICATIONS
orIGS_GRANTS
for award-specific rules. - Financials (GL, AP): Ensures expense reports align with grant regulations.
- Oracle Reports/BI Publisher: Provides data for compliance reports.
5. Technical Considerations
- Indexing: Typically indexed on
APL_ID
andRGR_ID
for performance. - Security: Access is restricted via Oracle EBS responsibilities (e.g., IGS Administrator).
- Customization: Often extended via descriptive flexfields (DFFs) for client-specific needs.
6. Example Use Case
A university managing federal grants might use this table to:- Define quarterly financial reporting requirements for an NIH grant (
RPRF_CODE = 'QUARTERLY_FIN'
). - Link these preferences to specific grant applications (
APL_ID
). - Automate report generation via Oracle BI Publisher, pulling data from this table.
7. Version-Specific Notes
- 12.1.1: Basic DFF support; limited integration with Oracle Fusion Middleware.
- 12.2.2: Enhanced with REST API support for external system integration.
Conclusion
TheIGS.IGS_AD_APL_RPRF_RGR
table is a critical component in Oracle EBS Grants Accounting, enabling customizable and compliant reporting for grant-funded projects. Its design reflects Oracle's emphasis on auditability, flexibility, and integration within the EBS ecosystem.
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Lookup Type: REVIEW DETAIL CODE
12.2.2
product: PA - Projects , meaning: Review Detail Code , description: Review Detail Code ,
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Lookup Type: REVIEW DETAIL CODE
12.1.1
product: PA - Projects , meaning: Review Detail Code , description: Review Detail Code ,
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Lookup Type: REVIEW TRANSFER LEVEL
12.2.2
product: PA - Projects , meaning: Review Transfer Level , description: Review Transfer Level ,
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Lookup Type: EXPENDITURE ACTIONS - REVIEW
12.1.1
product: PA - Projects , meaning: Expenditure Actions - Review , description: Expenditure Actions - Review ,
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Lookup Type: EXPENDITURE ACTIONS - REVIEW
12.2.2
product: PA - Projects , meaning: Expenditure Actions - Review , description: Expenditure Actions - Review ,
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Lookup Type: REVIEW TRANSFER LEVEL
12.1.1
product: PA - Projects , meaning: Review Transfer Level , description: Review Transfer Level ,
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Lookup Type: REVIEW EXP ITEM OPTION
12.2.2
product: PA - Projects , meaning: Review Exp Item Option , description: Review Exp Item Option ,
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Lookup Type: REVIEW EXP ITEM OPTION
12.1.1
product: PA - Projects , meaning: Review Exp Item Option , description: Review Exp Item Option ,
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Lookup Type: REVIEW MASS UPDATE OPTION
12.1.1
product: PA - Projects , meaning: Review Mass Update Option , description: Review Mass Update Option ,
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Lookup Type: REVIEW MASS UPDATE OPTION
12.2.2
product: PA - Projects , meaning: Review Mass Update Option , description: Review Mass Update Option ,
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APPS.AST_UWQ_MLIST_WORK_ACTION dependencies on FND_PROFILE
12.1.1
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APPS.AST_UWQ_MLIST_WORK_ACTION dependencies on FND_PROFILE
12.2.2
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APPS.AST_UWQ_LLIST_WORK_ACTION dependencies on FND_PROFILE
12.1.1
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APPS.AST_UWQ_LLIST_WORK_ACTION dependencies on FND_PROFILE
12.2.2
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Lookup Type: CS_KB_STATUS
12.1.1
product: CS - Service , meaning: Knowledge: Steps for Solution Authoring Flows , description: Steps for Solution Authoring Flows ,
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Lookup Type: WIP_WS_TIME_REVIEW
12.1.1
product: WIP - Work in Process , meaning: Review Time Options , description: Review Time Options ,
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Lookup Type: CS_KB_STATUS
12.2.2
product: CS - Service , meaning: Knowledge: Steps for Solution Authoring Flows , description: Steps for Solution Authoring Flows ,
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Lookup Type: IGS_FI_1098T_REVIEW_FILTER
12.1.1
product: IGS - Student System , meaning: Filter 1098-T Data , description: Review 1098-T Data, filter Criteria ,
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Lookup Type: IGS_FI_1098T_REVIEW_FILTER
12.2.2
product: IGS - Student System (Obsolete) , meaning: Filter 1098-T Data , description: Review 1098-T Data, filter Criteria ,
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Lookup Type: WIP_WS_TIME_REVIEW
12.2.2
product: WIP - Work in Process , meaning: Review Time Options , description: Review Time Options ,
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Lookup Type: MSC_PROCESS_ACTIVITY_TYPES
12.1.1
product: MSC - Advanced Supply Chain Planning , meaning: Activity Types for Planning Process ,
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Lookup Type: WIP_WS_TIME_ENTRY_MODE
12.1.1
product: WIP - Work in Process , meaning: Time entry mode , description: Time entry mode ,
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TABLE: IGS.IGS_AD_APL_RPRF_RGR
12.1.1
owner:IGS, object_type:TABLE, fnd_design_data:IGS.IGS_AD_APL_RPRF_RGR, object_name:IGS_AD_APL_RPRF_RGR, status:VALID,
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Lookup Type: GHR_US_POSN_MAIN_REVIEW_CODE
12.2.2
product: PER - Human Resources , meaning: Position Maintenance Review Code , description: Position Maintenance Review Code ,
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VIEW: APPS.IGSFV_APPL_REVIEW_GROUP
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:IGS.IGSFV_APPL_REVIEW_GROUP, object_name:IGSFV_APPL_REVIEW_GROUP, status:VALID,
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VIEW: APPS.IGW_SPECIAL_REVIEWS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:IGW.IGW_SPECIAL_REVIEWS_V, object_name:IGW_SPECIAL_REVIEWS_V, status:VALID,
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Lookup Type: MSC_PROCESS_ACTIVITY_TYPES
12.2.2
product: MSC - Advanced Supply Chain Planning , meaning: Activity Types for Planning Process ,
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Concurrent Program: IGSADJ18
12.1.1
execution_filename: igs_ad_assign_review_grp.assign_review_group , product: IGS - Student System , user_name: Assign Review Group to Application Instances , description: Process Applications by Application Review Profile and Assign Review Groups , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: AR_CMGT_PERIODIC_REVIEW_TYPE
12.2.2
product: AR - Receivables , meaning: Periodic Review Type , description: Periodic Review Type ,
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Lookup Type: AR_CMGT_PERIODIC_REVIEW_TYPE
12.1.1
product: AR - Receivables , meaning: Periodic Review Type , description: Periodic Review Type ,
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Lookup Type: IGF_AP_ISIR_STATUS
12.2.2
product: IGF - Financial Aid (Obsolete) , meaning: ISIR Import Record Status , description: ISIR Import Record Status ,
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VIEW: APPS.IGSFV_APPL_REVIEW_GROUP_DETAIL
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:IGS.IGSFV_APPL_REVIEW_GROUP_DETAIL, object_name:IGSFV_APPL_REVIEW_GROUP_DETAIL, status:VALID,
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Lookup Type: IGF_AP_ISIR_STATUS
12.1.1
product: IGF - Financial Aid , meaning: ISIR Import Record Status , description: ISIR Import Record Status ,
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Lookup Type: GHR_US_POSN_MAIN_REVIEW_CODE
12.1.1
product: PER - Human Resources , meaning: Position Maintenance Review Code , description: Position Maintenance Review Code ,
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Lookup Type: OKC_TERMS_UPLOAD_ACTIONS
12.1.1
product: OKC - Contracts Core , meaning: Review Upload Actions , description: Review Upload Actions ,
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Lookup Type: WIP_WS_TIME_ENTRY_MODE
12.2.2
product: WIP - Work in Process , meaning: Time entry mode , description: Time entry mode ,
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Concurrent Program: IGSADJ18
12.2.2
execution_filename: igs_ad_assign_review_grp.assign_review_group , product: IGS - Student System (Obsolete) , user_name: Assign Review Group to Application Instances , description: Process Applications by Application Review Profile and Assign Review Groups , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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VIEW: APPS.IGSBV_APPL_REVIEW_GROUP
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:IGS.IGSBV_APPL_REVIEW_GROUP, object_name:IGSBV_APPL_REVIEW_GROUP, status:VALID,
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TABLE: IGS.IGS_AD_APL_REV_PRF_ALL
12.1.1
owner:IGS, object_type:TABLE, fnd_design_data:IGS.IGS_AD_APL_REV_PRF_ALL, object_name:IGS_AD_APL_REV_PRF_ALL, status:VALID,
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Lookup Type: OKC_TERMS_UPLOAD_ACTIONS
12.2.2
product: OKC - Contracts Core , meaning: Review Upload Actions , description: Review Upload Actions ,
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Lookup Type: IBY_PROPOSED_PMTS_REVIEW_CODES
12.1.1
product: IBY - Payments , meaning: Proposed Payments Review Setting Codes , description: Settings for whether the payment process should be stopped to require the administrator to review proposed payments ,
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VIEW: APPS.IGS_AD_APPL_ARP_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:IGS.IGS_AD_APPL_ARP_V, object_name:IGS_AD_APPL_ARP_V, status:VALID,
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VIEW: APPS.IGSFV_APPL_REVIEW_GROUP_EVALTR
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:IGS.IGSFV_APPL_REVIEW_GROUP_EVALTR, object_name:IGSFV_APPL_REVIEW_GROUP_EVALTR, status:VALID,
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VIEW: APPS.IGS_AD_APR_RVGR_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:IGS.IGS_AD_APR_RVGR_V, object_name:IGS_AD_APR_RVGR_V, status:VALID,
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VIEW: APPS.IGSFV_ADM_APPL_PROG_EVAL
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:IGS.IGSFV_ADM_APPL_PROG_EVAL, object_name:IGSFV_ADM_APPL_PROG_EVAL, status:VALID,
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APPS.IGS_AD_ASSIGN_REVIEW_GRP dependencies on IGS_AD_APL_REV_PRF_ALL
12.1.1
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TABLE: IGS.IGS_AD_RVGR_INC_EXC
12.1.1
owner:IGS, object_type:TABLE, fnd_design_data:IGS.IGS_AD_RVGR_INC_EXC, object_name:IGS_AD_RVGR_INC_EXC, status:VALID,
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Lookup Type: IBY_PROPOSED_PMTS_REVIEW_CODES
12.2.2
product: IBY - Payments , meaning: Proposed Payments Review Setting Codes , description: Settings for whether the payment process should be stopped to require the administrator to review proposed payments ,
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VIEW: APPS.IGSBV_APPL_REVIEW_PROFILE
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:IGS.IGSBV_APPL_REVIEW_PROFILE, object_name:IGSBV_APPL_REVIEW_PROFILE, status:VALID,
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Concurrent Program: NOTIFY_RECALL_EXT_AGENCY
12.1.1
execution_filename: iex_open_interface_pub.notify_recall_external_agency , product: IEX - Collections , user_name: IEX: Review Transfer , description: Review Case Transfer , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,