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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
IGS_FI_FEE_TYPE_V is a reporting and integration view owned by the APPS schema within the IGS — Student System product family of Oracle E-Business Suite. Its documented purpose is to fetch all fee types defined in the system, exposing fee type configuration together with the associated fee class and its decoded display meaning. The view carries a status of VALID and is available in the 12.1.1 and 12.2.2 releases of Oracle EBS as part of the Student System (often deployed alongside Oracle Student Financials / receivables-related fee processing).
Because it is a view rather than a base table, it shields consumers from having to reconstruct the join between the fee type entity and the lookup that resolves the FEE_CLASS code into a human-readable value. This makes it the preferred access point for operational reports, concurrent program extracts, and inbound/outbound integrations that need fee type reference data. When a user searches on fee_class, this object is directly relevant: the view both surfaces the raw FEE_CLASS column and resolves it via a lookup to produce FEE_CLASS_MEANING.
Underlying Base Objects
The view text is defined over two base objects, joined with an outer (Oracle (+)) join:
IGS_FI_FEE_TYPE(aliasedA) — the primary fee type entity holding the fee type definition, flags, comments, and theFEE_CLASScode.IGS_LOOKUP_VALUES(aliasedLKP) — the lookup table, filtered toLOOKUP_TYPE = 'FEE_CLASS', matched onLOOKUP_CODE = A.FEE_CLASS.
The outer join is significant: fee types whose FEE_CLASS value has no matching active lookup entry are still returned, with FEE_CLASS_MEANING as NULL. This preserves the "fetch all fee types" contract while enriching the result where lookup data exists. No additional referenced base objects are documented in the ETRM metadata.
Key Columns
The view exposes the following columns, which mirror the structure documented in the ETRM metadata:
ROW_ID— the row identifier derived from the base tableROWID, useful for direct-row addressing.FEE_TYPEandS_FEE_TYPE— the fee type code and its short/alternate form.S_FEE_TRIGGER_CAT— the triggering category that governs when the fee is raised.DESCRIPTION— the descriptive text for the fee type.OPTIONAL_PAYMENT_IND,DESIGNATED_PAYMENT_FLAG,CLOSED_IND— status and payment behaviour indicators.COMMENTS— free-form author notes.ORG_ID— the operating unit (multi-org) identifier; critical for secure, org-scoped queries.FEE_CLASS— the raw fee class code stored against the fee type. This is the column of interest when searching on fee_class.FEE_CLASS_MEANING— the decoded description ofFEE_CLASSsourced fromIGS_LOOKUP_VALUES.SUBACCOUNT_IDandSUBACCOUNT_NAME— the balancing sub-account linkage;SUBACCOUNT_NAMEis exposed as a placeholder NULL in the view text.- Standard WHO audit columns —
CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE,LAST_UPDATE_LOGIN.
Common Use Cases and Queries
Typical scenarios include listing all active fee types for a given fee class, populating LOVs in extensions, and validating fee class codes during conversion. The following query returns fee types grouped by their decoded class:
SELECT fee_type, description, fee_class, fee_class_meaning FROM igs_fi_fee_type_v WHERE closed_ind = 'N' ORDER BY fee_class, fee_type;SELECT fee_type, fee_class_meaning FROM igs_fi_fee_type_v WHERE fee_class = 'TUITION' AND org_id = :p_org_id;SELECT fee_class, fee_class_meaning, COUNT(*) FROM igs_fi_fee_type_v GROUP BY fee_class, fee_class_meaning;
When filtering, note that FEE_CLASS_MEANING may be NULL for unmapped classes, so queries relying on it should be tolerant of that outer-join behaviour. Multi-org security should always be applied via ORG_ID or the client-side organization context.
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View: IGS_FI_FEE_TYPE_V 12.1.1
This view is used to fetch all the fee types defined in the system.
APPS.IGS_FI_FEE_TYPE_V·↳ IGS_FI_FEE_TYPE·↳ IGS_LOOKUP_VALUES·Explore IGS module →
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IGS_FI_BILL_ALL is the relation where the Billing Header information is recorded. Here the Bill Numbers are generated and Bill header details such as Bill Date, Due Date, Billed Person, Sub Account and Balances are recorded.
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No longer used.
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View: IGS_FI_SA_SEGMENTS 12.1.1
APPS.IGS_FI_SA_SEGMENTS·↳ IGS_FI_SA_SEGMENTS_ALL·Explore IGS module →
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View: IGS_FI_CRDT_TRNSCTNS 12.1.1
Holds Credit Transactions
APPS.IGS_FI_CRDT_TRNSCTNS·↳ IGS_FI_CREDITS·↳ IGS_FI_CR_ACTIVITIES·↳ IGS_FI_CR_TYPES·Explore IGS module →
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View: IGS_FI_SA_LOCKBOXES_V 12.1.1
No longer used.
APPS.IGS_FI_SA_LOCKBOXES_V·↳ IGS_FI_SA_LOCKBOXES·Explore IGS module →
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View: IGS_FI_CREDITS 12.1.1
This view is a multi-org filter flat view based on table IGS_FI_CREDITS_ALL.
APPS.IGS_FI_CREDITS·↳ IGS_FI_CREDITS_ALL·Explore IGS module →
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View: IGS_FI_P_SA_NOTES_V 12.1.1
This view is created by joining the table IGS_FI_P_SA_NOTES and IGS_GE_NOTE table. The Note Text is captured in IGS_GE_NOTE table and this tables are linked together by REFERENCE_NUMBER field.
APPS.IGS_FI_P_SA_NOTES_V·↳ IGS_FI_P_SA_NOTES·↳ IGS_GE_NOTE·Explore IGS module →
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This table captures the entities and their respective orders in the account hierarchy defined in the table
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View: IGS_FI_SUB_CA_INS_V 12.1.1
This is for selecting the distinct records for person Id,Subaccount Id,Fee Calendar Type and Fee Calendar Instance.
APPS.IGS_FI_SUB_CA_INS_V·↳ IGS_CA_INST·↳ IGS_FI_INV_INT·Explore IGS module →
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View: IGS_FI_FIN_LT_PLAN_V 12.1.1
This a FORM VIEW and is created by joining IGS_FI_FIN_LT_PLAN table, IGS_FI_SUBACCTS MO view, IGS_FI_FEE_TYPE MO view and IGS_LOOKUPS View. This view holds details of Finance and late charges plan information.
APPS.IGS_FI_FIN_LT_PLAN_V·↳ IGS_FI_FEE_TYPE·↳ IGS_FI_FIN_LT_PLAN·↳ IGS_LOOKUPS_VIEW·Explore IGS module →
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View: IGS_FI_FEE_TYPE_HIST 12.1.1
APPS.IGS_FI_FEE_TYPE_HIST·↳ IGS_FI_FEE_TYPE_HIST_ALL·Explore IGS module →
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This table contains balance amount for a party in the context of an Account.
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View: IGS_FI_PLN_CREDITS_V 12.1.1
APPS.IGS_FI_PLN_CREDITS_V·↳ IGF_AP_BATCH_AW_MAP·↳ IGF_AP_FA_BASE_REC·↳ IGF_AW_AWARD·Explore IGS module →
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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: IGS_FI_CR_TYPES 12.1.1
This view is a multi-org filter flat view based on table IGS_FI_CR_TYPES_ALL
APPS.IGS_FI_CR_TYPES·↳ IGS_FI_CR_TYPES_ALL·Explore IGS module →
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View: IGS_FI_F_TYP_CA_INST 12.1.1
APPS.IGS_FI_F_TYP_CA_INST·↳ IGS_FI_F_TYP_CA_INST_ALL·Explore IGS module →
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This entity describes special contract based fee assessment rates
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View: IGS_FI_ACCT_V 12.1.1
This view contains information from two views IGS_FI_INV_INT and IGS_FI_CREDITS_V and a table IGS_FI_CR_ACTIVITES using UNION to collate information for Account History Form.
APPS.IGS_FI_ACCT_V·↳ IGS_EN_GEN_003·↳ IGS_FI_CREDITS_V·↳ IGS_FI_CR_ACTIVITIES·Explore IGS module →
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View: IGS_FI_FEE_TYPE 12.1.1
APPS.IGS_FI_FEE_TYPE·↳ IGS_FI_FEE_TYPE_ALL·Explore IGS module →
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View: IGS_FI_SA_SEGMENTS_V 12.1.1
GL Accounting Flexfield segment values.
APPS.IGS_FI_SA_SEGMENTS_V·↳ IGS_FI_ACCT_SEGS_V·↳ IGS_FI_GEN_007·↳ IGS_FI_SA_SEGMENTS·Explore IGS module →
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Contains the plans for Finance and Late fee Charges
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Stores information about the 'credit type' of a credit transaction. The credit type provides the debit and credit account information to a credit transaction along with some other information like credit class etc.
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This entity describes the fee types used throughout the system for the purpose of applying fees and charges.
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This entity describes the periods of fee assessment fee calendar instances applicable to a fee type.
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View: IGS_FI_CRD_INT 12.1.1
No longer used.
APPS.IGS_FI_CRD_INT·↳ IGS_FI_CRD_INT_ALL·Explore IGS module →
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View: IGS_FI_BILL 12.1.1
This is a flat view on the Multi Org table IGS_FI_BILL_ALL.
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View: IGS_FI_INV_IGF_V 12.1.1
This view is used to fetch all the charges from the view igs_fi_inv_int. A link with igs_fi_fee_type is also made to fetch the fee class defined for the fee type.This view has been primarily created for Financial Aid Disbursement to access
APPS.IGS_FI_INV_IGF_V·↳ IGS_FI_FEE_TYPE·↳ IGS_FI_INV_INT·Explore IGS module →
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View: IGS_FI_INV_INT_V 12.1.1
This view is created by joining view IGS_FI_INV_INT and IGS_LOOKUPS_VIEW to resolve meaning of lookup codes.
APPS.IGS_FI_INV_INT_V·↳ IGS_FI_INV_INT·↳ IGS_LOOKUP_VALUES·Explore IGS module →
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View: IGS_FI_OTC_CHARGES_V 12.1.1
The view contains information on the charges(of type external) that are created at the time of receipt creation.
APPS.IGS_FI_OTC_CHARGES_V·↳ IGS_FI_ACC·↳ IGS_FI_INVLN_INT·↳ IGS_FI_INV_INT·Explore IGS module →
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APPS.IGS_FI_F_TYP_CA_INST_LKP_V·↳ IGS_CA_DA·↳ IGS_CA_DA_INST_V·↳ IGS_CA_GEN_001·Explore IGS module →
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View: IGS_FI_INV_INT 12.1.1
APPS.IGS_FI_INV_INT·↳ IGS_FI_INV_INT_ALL·Explore IGS module →
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View: IGF_AW_FUND_MAST_V 12.1.1
Stores all the details and the properties for each fund
APPS.IGF_AW_FUND_MAST_V·↳ HZ_PARTIES·↳ IGF_AW_FUND_CAT·↳ IGF_AW_FUND_MAST·Explore IGF module →
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This table contains information about all credit or payment transactions and is the central repository for all credits and payments related information in Student Finance.
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View: IGS_FI_CR_TYPES_V 12.1.1
This view is created to be used in Credit Types form. All associated descriptions are obtained by joining with the setup tables.
APPS.IGS_FI_CR_TYPES_V·↳ IGS_FI_ACC·↳ IGS_FI_A_HIERARCHIES·↳ IGS_FI_CR_TYPES·Explore IGS module →
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No longer used.
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This interface table stores invoice data generated by invoice process.
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View: IGS_FI_CREDITS_V 12.1.1
This is a multi-org view based on org filtered view IGS_FI_CREDITS and join with view IGS_LOOKUPS_VIEW and IGS_FI_CR_TYPES view to resolve Lookup Meaning and Credit Type Names from IDs
APPS.IGS_FI_CREDITS_V·↳ IGF_LOOKUPS_VIEW·↳ IGS_CA_INST·↳ IGS_EN_GEN_003·Explore IGS module →
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View: IGS_FI_FEE_TYPE_V 12.2.2
This view is used to fetch all the fee types defined in the system.
Not implemented in this database·Explore IGS module →
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View: IGS_FI_FEE_TYPE 12.2.2
Not implemented in this database·Explore IGS module →
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View: IGS_FI_SA_SEGMENTS 12.2.2
Not implemented in this database·Explore IGS module →
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View: IGS_FI_BILL 12.2.2
This is a flat view on the Multi Org table IGS_FI_BILL_ALL.
Not implemented in this database·Explore IGS module →
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View: IGS_FI_FEE_TYPE_HIST 12.2.2
Not implemented in this database·Explore IGS module →