Search Results soft_version
Overview
The table IGF.IGF_SL_CR_RESP_DTLS is an Oracle E-Business Suite table owned by the IGF schema, which underpins the Student Loan and Common Record processing functionality delivered through Oracle Financial Aid and related self-service modules. The object stores the Common Record Tag Response Elements extracted from an inbound response XML file, capturing the header-level metadata of each response document exchanged between trading partners. In EBS 12.1.1 and 12.2.2 this table is classified as VALID and is registered in FND Design Data as IGF.IGF_SL_CR_RESP_DTLS. Its physical storage resides in the APPS_TS_TX_DATA tablespace with a PCT Free of 10, and its unique index IGF_SL_CR_RESP_DTLS_PK lives in APPS_TS_TX_IDX.
From a modeling perspective, the heuristic Data Vault classification for this object is hub-leaning. The surrogate primary key is a natural business identifier (DOCUMENT_ID_TXT) rather than a generated sequence, which supports treating it as a hub-style key that other tables reference as a foreign key. This makes the table a central anchor for response document identity within the financial aid integration flow.
Key Information Stored
The table records 20 documented columns. The most significant are:
DOCUMENT_ID_TXT— the identifier for the document and the column that forms the unique primary keyIGF_SL_CR_RESP_DTLS_PK. This is the business-key candidate referenced by dependent tables.DOC_CREATED_DATE— the date and time the source document was created.SOURCE_ENTITY_ID_TXTandDEST_ENTITY_ID_TXT— the originating and receiving trading-partner entity identifiers.SOFT_PROVIDERandSOFT_VERSION— the software provider and software version that produced the response.SOFT_VERSIONis the column most directly associated with the search term "soft_version" and identifies the release level of the originating system.FULL_RESP_CODE— the full response code returned in the document.RECEIPT_DATE— the timestamp marking receipt of the document.DOC_TYPE_CODEandDOC_STATUS_CODE— the document type returned and its processing status at COD.PROCESS_DATE— the date the document was processed.- Standard Who columns including
CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE,LAST_UPDATE_LOGIN,PROGRAM_APPLICATION_ID,PROGRAM_ID,PROGRAM_UPDATE_DATE, andREQUEST_IDfor audit and concurrent program traceability.
Common Use Cases and Queries
Typical usage centers on reconciliation, audit, and troubleshooting of Common Record responses. Analysts frequently filter by SOFT_VERSION or SOFT_PROVIDER to identify responses from a specific sending system, or by DOC_STATUS_CODE to isolate responses that failed processing. A representative query is:
SELECT DOCUMENT_ID_TXT, SOFT_PROVIDER, SOFT_VERSION, FULL_RESP_CODE, DOC_STATUS_CODE, RECEIPT_DATE FROM IGF.IGF_SL_CR_RESP_DTLS WHERE SOFT_VERSION = :version;- Joining to child detail tables on
DOCUMENT_ID_TXTto retrieve all response elements belonging to a document. - Reporting on documents received within a date range using
RECEIPT_DATEorDOC_CREATED_DATE. - Grouping by
DOC_TYPE_CODEto summarize response volume by type.
Related Objects
Two documented foreign-key relationships reference this table:
IGF.IGF_SL_ED_PRC_RSLTS.EDIT_IDreferencesIGF.IGF_SL_CR_RESP_DTLS.DOCUMENT_ID_TXT, linking edit processing results back to the originating response document.IGF.IGF_SL_RS_RESP_DTLS.DOCUMENT_ID_TXTreferencesIGF.IGF_SL_CR_RESP_DTLS.DOCUMENT_ID_TXT, providing the response detail elements that belong to each header document.
These relationships confirm the hub-leaning role of the table: DOCUMENT_ID_TXT acts as the anchor key joined by downstream processing and detail tables, making this object the primary gateway for querying Common Record response metadata in Oracle EBS financial aid implementations.
-
TABLE: IGF.IGF_SL_CR_RESP_DTLS
12.1.1
owner:IGF, object_type:TABLE, fnd_design_data:IGF.IGF_SL_CR_RESP_DTLS, object_name:IGF_SL_CR_RESP_DTLS, status:VALID,
-
View: IGF_GR_RESP_DTLS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:IGF.IGF_GR_RESP_DTLS_V, object_name:IGF_GR_RESP_DTLS_V, status:VALID, product: IGF - Financial Aid , description: View for Pell response details , implementation_dba_data: APPS.IGF_GR_RESP_DTLS_V ,
-
View: IGF_GR_RESP_DTLS_V
12.2.2
product: IGF - Financial Aid (Obsolete) , description: View for Pell response details , implementation_dba_data: Not implemented in this database ,
-
VIEW: APPS.IGF_GR_RESP_DTLS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:IGF.IGF_GR_RESP_DTLS_V, object_name:IGF_GR_RESP_DTLS_V, status:VALID,
-
View: IGF_SL_RESP_DTLS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:IGF.IGF_SL_RESP_DTLS_V, object_name:IGF_SL_RESP_DTLS_V, status:VALID, product: IGF - Financial Aid , description: View containing the response details for all the XML Documents received for the Direct Loans , implementation_dba_data: APPS.IGF_SL_RESP_DTLS_V ,
-
View: IGF_SL_RESP_DTLS_V
12.2.2
product: IGF - Financial Aid (Obsolete) , description: View containing the response details for all the XML Documents received for the Direct Loans , implementation_dba_data: Not implemented in this database ,
-
VIEW: APPS.IGF_SL_RESP_DTLS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:IGF.IGF_SL_RESP_DTLS_V, object_name:IGF_SL_RESP_DTLS_V, status:VALID,
-
APPS.IGF_SL_UPLOAD_XML SQL Statements
12.1.1
-
PACKAGE BODY: APPS.IGF_SL_UPLOAD_XML
12.1.1
-
eTRM - IGF Tables and Views
12.1.1
description: Holds pays only unit details for a pays only program ,