NAME: ISIR Internal Spawned Import Process
SHORT CODE: IGFAPJ30
MODULE: Oracle Financial Aid

Description: ISIR Internal Spawned Import Process
Navigation: Oracle Financial Aid Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_FORCE_ADD : Force Add
• p_create_inquiry : Create Inquiry
• p_adm_source_type : Admission Source Type
• p_batch_year : Batch Year
• p_match_code : Sets the Match Criteria used
• p_del_int : Purges the Interface table for successfully imported records
• p_parent_req_id : Parent Request ID
• p_sub_req_num : Sub Request Number
• p_si_id : SI Id of Interface Record
• P_UPD_ANT_VAL : Overwrite Existing Anticipated Values?