Results for “type_meaning”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
IGS_AD_CRED_TYPES_V is an Oracle EBS PL/SQL view owned by the APPS schema within the IGS – Student System product family. It presents a denormalized, reporting-friendly projection of credential type definitions used by the Oracle Student System for admissions and academic records processing. Credential types describe the external academic credentials (for example, secondary school diplomas, undergraduate or postgraduate degrees) that an institution recognizes for admissions evaluation and articulation purposes. Because the base credential type table stores a coded system type and a coded step category, the view resolves those codes to their translated meanings so that consumers do not need to join lookup and catalog tables themselves.
The view is documented as VALID in ETRM metadata for both 12.1.1 and 12.2.2. It is intended for read-only use in reporting, integrations, and descriptive flexfield or outbound interface work. The column TYPE_MEANING is the resolved value surfaced by the search term "type_meaning," and it corresponds to the lookup meaning for the credential system type code.
Underlying Base Objects
The ETRM excerpt defines the view text explicitly. It is constructed over three base objects joined in the APPS schema:
- IGS_AD_CRED_TYPES CT — the primary credential type definition table, supplying the surrogate key, credential code, system type code, description, step code, closed indicator, and standard WHO audit columns.
- IGS_LOOKUP_VALUES LK — the lookup values view, restricted with the predicate
LK.LOOKUP_TYPE = 'CREDENTIAL_SYSTEM_TYPES'. This join matchesCT.SYSTEM_TYPE = LK.LOOKUP_CODEand provides theMEANINGthat is projected asTYPE_MEANING. - IGS_TR_STEP_CTLG_ALL TRSC — the step catalog table, joined on
CT.STEP_CODE = TRSC.STEP_CATALOG_CD. This is an outer join (note the(+)operator on the TRSC side), so credential types without a matching step catalog entry are still returned, withSTEP_CODE_DESCnull.
The presence of the Oracle-style outer join syntax confirms the view predates the ANSI join migration and remains unchanged across 12.1.1 and 12.2.2.
Key Columns
- ROW_ID — the rowid of the underlying IGS_AD_CRED_TYPES row, used for row identification in Forms-based update flows.
- CREDENTIAL_TYPE_ID — the unique surrogate key of the credential type.
- CREDENTIAL_TYPE — the short credential type code.
- SYSTEM_TYPE — the coded system type used in the lookup join.
- TYPE_MEANING — the translated meaning of the system type, resolved from IGS_LOOKUP_VALUES for lookup type
CREDENTIAL_SYSTEM_TYPES. This is typically the column of interest when searching by "type_meaning." - DESCRIPTION — the free-text description of the credential type.
- STEP_CODE and STEP_CODE_DESC — the associated step catalog code and its description, the latter left-joined from IGS_TR_STEP_CTLG_ALL.
- CLOSED_IND — indicates whether the credential type is inactive or closed for new use.
- CREATED_BY, CREATION_DATE, LAST_UPDATED_BY, LAST_UPDATE_DATE, LAST_UPDATE_LOGIN — standard WHO audit columns inherited from the base table.
Common Use Cases and Queries
Typical uses include admissions setup validation, extraction of credential types for integration with external evaluation services, and reporting on active versus closed credential types. Because the join to IGS_LOOKUP_VALUES is on the lookup code and a fixed lookup type, queries should filter or display TYPE_MEANING rather than the raw SYSTEM_TYPE whenever user-facing output is required.
A representative query listing active credential types with their resolved meanings:
SELECT credential_type_id,
credential_type,
type_meaning,
step_code_desc,
description
FROM apps.igs_ad_cred_types_v
WHERE closed_ind = 'N'
ORDER BY type_meaning, credential_type;
To group credential types by system type for analytical reporting:
SELECT type_meaning,
COUNT(*) cred_type_count
FROM apps.igs_ad_cred_types_v
GROUP BY type_meaning
ORDER BY cred_type_count DESC;
Because the view resolves lookup and catalog descriptions, it eliminates repeated joins in downstream SQL and is safe to embed in custom concurrent programs, OBIEE or BI Publisher data models, and outbound interface SQL provided the standard EBS read-only access conventions are observed.
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View: IGS_AD_CRED_TYPES_V 12.1.1
APPS.IGS_AD_CRED_TYPES_V·↳ IGS_AD_CRED_TYPES·↳ IGS_LOOKUP_VALUES·↳ IGS_TR_STEP_CTLG_ALL·Explore IGS module →
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View: OKC_ARTICLES_GLOBAL_V 12.1.1
The View is based on tables OKC_ARTICLES_ALL and OKC_ARTICLE_VERSIONS. Intended to provide information for Searching of Standard Clauses owned by Global Organization.
APPS.OKC_ARTICLES_GLOBAL_V·↳ OKC_ARTICLES_ALL·↳ OKC_ARTICLE_VERSIONS·↳ OKC_LOOKUPS_V·Explore OKC module →
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View: OKC_ARTICLES_GLOBAL_V 12.2.2
The View is based on tables OKC_ARTICLES_ALL and OKC_ARTICLE_VERSIONS. Intended to provide information for searching of standard clauses owned by the global operating unit.
APPS.OKC_ARTICLES_GLOBAL_V·↳ OKC_ARTICLES_ALL·↳ OKC_ARTICLE_VERSIONS·↳ OKC_LOOKUPS_V·Explore OKC module →
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View: WMS_STRATEGIES_V 12.2.2
WMS strategy view
APPS.WMS_STRATEGIES_V·↳ MFG_LOOKUPS·↳ WMS_STRATEGIES_VL·Explore WMS module →
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View: CE_AVAILABLE_BATCHES_V 12.2.2
Available batches for reconciliation
APPS.CE_AVAILABLE_BATCHES_V·↳ CE_200_BATCHES_V·↳ CE_200_GROUPS_V·↳ CE_222_BATCHES_V·Explore CE module →
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View: AHL_ITEM_GROUPS_V 12.2.2
Item Groups V joins Lookup meaning and Codes
APPS.AHL_ITEM_GROUPS_V·↳ AHL_ITEM_GROUPS_VL·↳ FND_LOOKUP_VALUES_VL·Explore AHL module →
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Reconciled transactions
APPS.CE_RECONCILED_TRANSACTIONS_V·↳ CE_101_RECONCILED_V·↳ CE_200_RECONCILED_V·↳ CE_222_RECONCILED_V·Explore CE module →
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View: AR_BR_ACTIVITIES_V 12.2.2
(Release 115 Only)
APPS.AR_BR_ACTIVITIES_V·↳ AR_ADJUSTMENTS·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES·Explore AR module →
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View: CE_200_BATCHES_V 12.1.1
Available AP payment batches for reconciliation
APPS.CE_200_BATCHES_V·↳ CE_BANK_ACCTS_GT_V·↳ CE_LOOKUPS·↳ CE_SYSTEM_PARAMETERS·Explore CE module →
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View: CE_200_GROUPS_V 12.2.2
Available AP/IBY payment Groups for reconciliation
APPS.CE_200_GROUPS_V·↳ CE_BANK_ACCTS_GT_V·↳ CE_LOOKUPS·↳ CE_SYSTEM_PARAMETERS·Explore CE module →
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View over JTF_OBJECT_MAPPINGS_V
APPS.JTF_NOTES_SOURCE_TYPE_MAP_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ JTF_OBJECTS_PVT·Explore JTF module →
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View: CE_222_BATCHES_V 12.1.1
Available AR remittance batches for reconciliation
APPS.CE_222_BATCHES_V·↳ AR_BATCHES_ALL·↳ CE_BANK_ACCOUNTS·↳ CE_BANK_ACCT_USES_ALL·Explore CE module →
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View: CE_222_BATCHES_V 12.2.2
Available AR remittance batches for reconciliation
APPS.CE_222_BATCHES_V·↳ AR_BATCHES_ALL·↳ CE_BANK_ACCOUNTS·↳ CE_BANK_ACCT_USES_ALL·Explore CE module →
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View over JTF_OBJECT_MAPPINGS_V
APPS.JTF_NOTES_SOURCE_TYPE_MAP_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ JTF_OBJECTS_PVT·Explore JTF module →
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View: CE_999_REVERSAL_V 12.2.2
Open interface transactions for unclearing
APPS.CE_999_REVERSAL_V·↳ CE_999_INTERFACE_V·↳ CE_BANK_ACCTS_GT_V·↳ CE_BANK_BRANCHES_V·Explore CE module →
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View: CE_200_BATCHES_V 12.2.2
Available AP payment batches for reconciliation
APPS.CE_200_BATCHES_V·↳ CE_BANK_ACCTS_GT_V·↳ CE_LOOKUPS·↳ CE_SYSTEM_PARAMETERS·Explore CE module →
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View: PER_RATING_SCALES_V 12.2.2
Used to support user interface
APPS.PER_RATING_SCALES_V·↳ HR_GENERAL·↳ PER_RATING_SCALES·↳ PER_RATING_SCALES_TL·Explore PER module →
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Available transactions for reversal or unclearing
APPS.CE_REVERSAL_TRANSACTIONS_V·↳ ARP_CASHBOOK·↳ CE_200_REVERSAL_V·↳ CE_222_REVERSAL_V·Explore CE module →
-
Available transactions for reversal or unclearing
APPS.CE_REVERSAL_TRANSACTIONS_V·↳ ARP_CASHBOOK·↳ CE_200_REVERSAL_V·↳ CE_222_REVERSAL_V·Explore CE module →
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View: IGS_PE_SRC_TYPES_V 12.1.1
Person source types form view
APPS.IGS_PE_SRC_TYPES_V·↳ FND_LOOKUP_VALUES·↳ IGS_AD_CAT·↳ IGS_AD_CODE_CLASSES·Explore IGS module →
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View: CE_999_TRANSACTIONS_V 12.2.2
Available transactions for reconciliation via Open Interface
APPS.CE_999_TRANSACTIONS_V·↳ CE_185_TRANSACTIONS_V·↳ CE_999_INTERFACE_V·↳ CE_BANK_ACCTS_GT_V·Explore CE module →
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View: CE_200_TRANSACTIONS_V 12.1.1
Available AP payments for reconciliation or clearing
APPS.CE_200_TRANSACTIONS_V·↳ AP_CHECKS_ALL·↳ AP_INV_SELECTION_CRITERIA_ALL·↳ AP_LOOKUP_CODES·Explore CE module →
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APPS.CE_801_EFT_TRANSACTIONS_V·↳ CE_BANK_ACCOUNTS·↳ CE_BANK_ACCT_USES_ALL·↳ CE_BANK_BRANCHES_V·Explore CE module →
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APPS.CE_801_EFT_TRANSACTIONS_V·↳ CE_BANK_ACCOUNTS·↳ CE_BANK_ACCT_USES_ALL·↳ CE_BANK_BRANCHES_V·Explore CE module →
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View: WMS_RULES_V 12.1.1
WMS rule view
APPS.WMS_RULES_V·↳ BOM_STANDARD_OPERATIONS·↳ CST_COST_GROUPS·↳ MFG_LOOKUPS·Explore WMS module →
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View: PAY_PRE_PAYMENTS_V4 12.2.2
Used to support user interface
APPS.PAY_PRE_PAYMENTS_V4·↳ HR_API·↳ HR_LOOKUPS·↳ PAY_ACTION_INTERLOCKS·Explore PAY module →
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View: CE_999_RECONCILED_V 12.1.1
Reconciled transactions for unreconciling via Open Interface
APPS.CE_999_RECONCILED_V·↳ CE_185_RECONCILED_V·↳ CE_999_INTERFACE_V·↳ CE_BANK_ACCTS_GT_V·Explore CE module →
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View: OKC_ARTICLES_LOCAL_V 12.2.2
The View based on tables OKC_ARTICLES_ALL, OKC_ARTICLE_VERSIONS and OKC_ARTICLE_ADOPTIONS. Intended to provide information for Searching of Standard Clauses owned by local operating unit.
APPS.OKC_ARTICLES_LOCAL_V·↳ OKC_ARTICLES_ALL·↳ OKC_ARTICLE_ADOPTIONS·↳ OKC_ARTICLE_VERSIONS·Explore OKC module →
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View: OKC_ARTICLES_LOCAL_V 12.1.1
The View based on tables OKC_ARTICLES_ALL, OKC_ARTICLE_VERSIONS and OKC_ARTICLE_ADOPTIONS. Intended to provide information for Searching of Standard Clauses owned by Local Organization.
APPS.OKC_ARTICLES_LOCAL_V·↳ OKC_ARTICLES_ALL·↳ OKC_ARTICLE_ADOPTIONS·↳ OKC_ARTICLE_VERSIONS·Explore OKC module →
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View: CE_200_RECONCILED_V 12.1.1
Reconciled AP payments for unreconciling
APPS.CE_200_RECONCILED_V·↳ AP_CHECKS_ALL·↳ AP_INVOICE_SELECTION_CRITERIA·↳ AP_LOOKUP_CODES·Explore CE module →
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View: CE_101_TRANSACTIONS_V 12.2.2
Available GL journals for reconciliation
APPS.CE_101_TRANSACTIONS_V·↳ CE_BANK_ACCOUNTS·↳ CE_BANK_ACCT_USES_ALL·↳ CE_GL_ACCOUNTS_CCID·Explore CE module →
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View: CE_200_RECONCILED_V 12.2.2
Reconciled AP payments for unreconciling
APPS.CE_200_RECONCILED_V·↳ AP_CHECKS_ALL·↳ AP_INVOICE_SELECTION_CRITERIA·↳ AP_LOOKUP_CODES·Explore CE module →
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View: CE_200_REVERSAL_V 12.2.2
AP transactions for unclearing
APPS.CE_200_REVERSAL_V·↳ AP_CHECKS_ALL·↳ AP_INV_SELECTION_CRITERIA_ALL·↳ AP_LOOKUP_CODES·Explore CE module →
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View: CE_222_REVERSAL_V 12.2.2
AR receipts for reversing or unclearing
APPS.CE_222_REVERSAL_V·↳ ARP_CASHBOOK·↳ AR_BATCHES_ALL·↳ AR_CASH_RECEIPTS_ALL·Explore CE module →
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View: CE_AVAILABLE_BATCHES_V 12.1.1
Available batches for reconciliation
APPS.CE_AVAILABLE_BATCHES_V·↳ CE_200_BATCHES_V·↳ CE_200_GROUPS_V·↳ CE_222_BATCHES_V·Explore CE module →
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View: CE_260_CF_REVERSAL_V 12.1.1
AR receipts for reversing or unclearing
APPS.CE_260_CF_REVERSAL_V·↳ CE_BANK_ACCTS_GT_V·↳ CE_BANK_BRANCHES_V·↳ CE_CASHFLOWS·Explore CE module →
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View: AHL_ITEM_GROUPS_V 12.1.1
Item Groups V joins Lookup meaning and Codes
APPS.AHL_ITEM_GROUPS_V·↳ AHL_ITEM_GROUPS_VL·↳ FND_LOOKUP_VALUES_VL·Explore AHL module →
-
View: AR_ADJUSTMENTS_V 12.1.1
(Release 11.5 Only)
APPS.AR_ADJUSTMENTS_V·↳ AR_ADJUSTMENTS·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES_ALL·Explore AR module →
-
View: AR_ADJUSTMENTS_V 12.2.2
(Release 11.5 Only)
APPS.AR_ADJUSTMENTS_V·↳ AR_ADJUSTMENTS·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES_ALL·Explore AR module →
-
View: PAY_PRE_PAYMENTS_V4 12.1.1
Used to support user interface
APPS.PAY_PRE_PAYMENTS_V4·↳ FND_GLOBAL·↳ HR_API·↳ HR_LOOKUPS·Explore PAY module →
-
Reconciled transactions
APPS.CE_RECONCILED_TRANSACTIONS_V·↳ CE_101_RECONCILED_V·↳ CE_200_RECONCILED_V·↳ CE_222_RECONCILED_V·Explore CE module →
-
Available transactions for reconciliation
APPS.CE_AVAILABLE_TRANSACTIONS_V·↳ CE_101_TRANSACTIONS_V·↳ CE_200_TRANSACTIONS_V·↳ CE_222_TRANSACTIONS_V·Explore CE module →
-
Available transactions for reconciliation
APPS.CE_AVAILABLE_TRANSACTIONS_V·↳ CE_101_TRANSACTIONS_V·↳ CE_200_TRANSACTIONS_V·↳ CE_222_TRANSACTIONS_V·Explore CE module →
-
View: AR_BR_ACTIVITIES_V 12.1.1
(Release 115 Only)
APPS.AR_BR_ACTIVITIES_V·↳ AR_ADJUSTMENTS·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES·Explore AR module →
-
View: WMS_STRATEGIES_V 12.1.1
WMS strategy view
APPS.WMS_STRATEGIES_V·↳ MFG_LOOKUPS·↳ WMS_STRATEGIES_VL·Explore WMS module →
-
View: CE_185_RECONCILED_V 12.2.2
Reconciled Treasury transactions for unreconciling via Open Interface
APPS.CE_185_RECONCILED_V·↳ CE_BANK_ACCOUNTS·↳ CE_BANK_ACCT_USES_ALL·↳ CE_LOOKUPS·Explore CE module →
-
View: CE_101_RECONCILED_V 12.1.1
Reconciled GL journals for unreconciling
APPS.CE_101_RECONCILED_V·↳ CE_BANK_ACCTS_GT_V·↳ CE_LOOKUPS·↳ CE_STATEMENT_HEADERS·Explore CE module →
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View: CE_222_TRANSACTIONS_V 12.1.1
Available AR receipts for reconciliation or clearing
APPS.CE_222_TRANSACTIONS_V·↳ AR_BATCHES_ALL·↳ AR_CASH_RECEIPTS_ALL·↳ AR_CASH_RECEIPT_HISTORY_ALL·Explore CE module →
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View: CE_801_TRANSACTIONS_V 12.2.2
Available Payroll payments for reconciliation
APPS.CE_801_TRANSACTIONS_V·↳ CE_BANK_ACCOUNTS·↳ CE_BANK_ACCT_USES_ALL·↳ CE_BANK_BRANCHES_V·Explore CE module →
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View: CE_185_TRANSACTIONS_V 12.1.1
Available Treasury transactions for reconciliation via Open Interface
APPS.CE_185_TRANSACTIONS_V·↳ CE_BANK_ACCOUNTS·↳ CE_BANK_ACCT_USES_ALL·↳ CE_BANK_BRANCHES_V·Explore CE module →