LN_CUR_DACTN_VW

(SQL View)
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Loan Disbursement Detail VW

Tracks, maintains and updates the Loan Disbursement Actions for a given Loan Application/Promissory Note. Disbursement Actions are generally exchanged between the School and external processing entities.

SELECT A.EMPLID, A.INSTITUTION, A.AID_YEAR, A.ACAD_CAREER, A.LOAN_TYPE, A.LN_APPL_SEQ, A.ITEM_TYPE, A.DISBURSEMENT_ID, A.LN_DISB_SEQ_NBR, A.LN_ACTION_TYPE, A.LN_ACTION_CD, A.LN_ACTION_DT, A.TRNSFR_BATCH, A.LN_ACTNDT_STAT, A.LN_DISBACTN_AMT, A.LN_DISBACTN_NET, A.LN_DISBACTN_FEE, A.LN_DISBACTN_ADJ, A.USER_ID_CREATE, A.DISB_ID_STATUS, A.LN_ACTION_STATUS, A.LN_ACTNSTAT_DT, A.LN_DISB_SEQ_STAT, A.LN_SCHOOL_CD, A.LN_SCHLCD_STAT, A.LOAN_ID_STAT, A.DISB_GROSS_SVCR, A.DISB_NET_SVCR, A.DISB_FEE_ORIG_SVCR, A.DISB_FEE_GUAR_SVCR, A.DISB_ADJ_SVCR, A.RECON_STATUS, A.RECON_STATUS_DT, A.LN_TOTAL_NET_SVCR FROM PS_LOAN_DISB_ACTN A WHERE A.LN_DISB_SEQ_NBR = (select max(z.ln_DISB_seq_NBR) from PS_LOAN_DISB_ACTN z where a.emplid = z.emplid and a.institution = z.institution and a.aid_year = z.aid_year and a.loan_type = z.loan_type and a.ln_appl_seq = z.ln_appl_seq and a.item_type = z.item_Type AND A.DISBURSEMENT_ID = Z.DISBURSEMENT_ID)

  • Parent record: LOAN_DISBMNT

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID

    Prompt Table: PEOPLE_SRCH

    2 INSTITUTION Character(5) VARCHAR2(5) NOT NULL Academic Institution

    Prompt Table: INSTITUTION_TBL

    3 AID_YEAR Character(4) VARCHAR2(4) NOT NULL Aid Year

    Prompt Table: AID_YEAR_TBL

    4 ACAD_CAREER Character(4) VARCHAR2(4) NOT NULL Academic Career
    BAC=Bachelor (NLD)
    BBL=Vocational Coaching (NLD)
    BOL=Vocational Training (NLD)
    BUSN=Graduate Business
    CNED=Continuing Education
    CRED=Semester Credit
    EDU=Education (NLD)
    EXED=Extended Education
    GRAD=Graduate
    LAW=Law
    MEDS=Medical School
    NONA=Non Award
    PGRD=Postgraduate
    RSCH=Research
    TECH=Technical
    UENG=Undergraduate Engineering
    UGRD=Undergraduate
    VAVO=Advanced General Educ. (NLD)
    VETM=Veterinary Medicine
    5 LOAN_TYPE Character(4) VARCHAR2(4) NOT NULL Loan Type Cd
    6 LN_APPL_SEQ Number(2,0) SMALLINT NOT NULL Loan Application Seq Num
    7 ITEM_TYPE Character(12) VARCHAR2(12) NOT NULL Item Type

    Prompt Table: LN_ITEM_TBL

    8 DISBURSEMENT_ID Character(2) VARCHAR2(2) NOT NULL Disbursement ID
    9 LN_DISB_SEQ_NBR Number(2,0) SMALLINT NOT NULL Loan Disb Sequence Nbr
    10 LN_ACTION_TYPE Character(1) VARCHAR2(1) NOT NULL Loan Action Type

    Prompt Table: LN_ACTNTYPE_TBL

    11 LN_ACTION_CD Character(4) VARCHAR2(4) NOT NULL Loan Action Cd

    Prompt Table: LN_DISBCD_VW

    12 LN_ACTION_DT DateTime(26) TIMESTAMP Loan Action Dttm
    13 TRNSFR_BATCH Character(23) VARCHAR2(23) NOT NULL Transfer Batch
    14 LN_ACTNDT_STAT Character(1) VARCHAR2(1) NOT NULL Disb Action Date Status
    B=Accepted
    I=Invalid Date
    15 LN_DISBACTN_AMT Signed Number(13,2) DECIMAL(11,2) NOT NULL Loan Disb Action Amt
    16 LN_DISBACTN_NET Signed Number(13,2) DECIMAL(11,2) NOT NULL Loan Disb Action Net
    17 LN_DISBACTN_FEE Signed Number(13,2) DECIMAL(11,2) NOT NULL Loan Disb Action Fee
    18 LN_DISBACTN_ADJ Signed Number(13,2) DECIMAL(11,2) NOT NULL Loan Disb Action Adj
    19 USER_ID_CREATE Character(30) VARCHAR2(30) NOT NULL User Indentifier Create
    20 DISB_ID_STATUS Character(1) VARCHAR2(1) NOT NULL Loan Disbursement Status
    B=Accepted
    I=Invalid Disbursement
    N=Already Received
    R=Reject
    21 LN_ACTION_STATUS Character(1) VARCHAR2(1) NOT NULL Loan Action Status
    A=Accptd-Not Applied
    B=Accepted
    F=Failed Rule
    I=Invalid
    L=Lower Endorser Amount accepted
    O=Authorized for Transfer
    P=Pending
    R=Rejected
    T=Transmitted
    U=Received
    W=Accepted with Corrected Award
    22 LN_ACTNSTAT_DT Date(10) DATE Loan Action Status Dt
    23 LN_DISB_SEQ_STAT Character(1) VARCHAR2(1) NOT NULL Loan Disb Sequence Status
    B=Accepted
    I=Invalid Sequence Nbr
    N=Already Received
    24 LN_SCHOOL_CD Character(6) VARCHAR2(6) NOT NULL Loan School Cd
    25 LN_SCHLCD_STAT Character(1) VARCHAR2(1) NOT NULL Loan School Cd Status
    B=Accepted
    I=Invalid School Code
    26 LOAN_ID_STAT Character(1) VARCHAR2(1) NOT NULL Loan ID Status
    B=Accepted
    I=Invalid Loan ID
    N=Loan ID not on file
    27 DISB_GROSS_SVCR Number(5,0) INTEGER NOT NULL Svcr Actual Gross Disb
    28 DISB_NET_SVCR Number(5,0) INTEGER NOT NULL Svcr Actual Net Disb
    29 DISB_FEE_ORIG_SVCR Number(8,2) DECIMAL(7,2) NOT NULL Svcr Actual Orig Fee
    30 DISB_FEE_GUAR_SVCR Number(8,2) DECIMAL(7,2) NOT NULL Svcr Actual Guar Fee
    31 DISB_ADJ_SVCR Number(6,0) INTEGER NOT NULL Svcr Actual Adjstd Disb
    32 RECON_STATUS Character(1) VARCHAR2(1) NOT NULL Reconciliation Status
    33 RECON_STATUS_DT Date(10) DATE Reconciliation Status Date
    34 LN_TOTAL_NET_SVCR Number(6,0) INTEGER NOT NULL Srvcr Total Loan Net