NAME: Rollover Financial Aid Setups
SHORT CODE: IGFAWJ05
MODULE: Oracle Financial Aid

Description: Rollover Financial Aid Setups
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_FRM_AWARD_YEAR : Source Award Year
• P_FUND_ATTRIBUTE : Yes or No values to specify whether to rollover fund attributes or not
• P_ORG_ID : Org ID
• P_RATE_TABLE : Yes or No values to specify whether to rollover rate tables or not
• P_INST_APPLICATION : Yes or No values to specify whether to rollover institutional applications or not
• P_DISTRIBUTION_PLAN : Yes or No values to specify whether to rollover distribution plans or not
• P_COA_GROUP : Yes or No values to specify whether to rollover COA groups or not
• P_TODO : Yes or No values to specify whether to rollover To Do Items or not
• P_AWARD_GRP : Yes or No values to specify whether to rollover Award Groups or not