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Legacy – FFELP Origination and Disbursement Data Import Process

ORACLE APPS COMMUNITY > Tutorial > Human Resources > Oracle Financial Aid > Concurrent Requests & Reports > Legacy – FFELP Origination and Disbursement Data Import Process

 

NAME: Legacy – FFELP Origination and Disbursement Data Import Process
SHORT CODE: IGFSLJ13
MODULE: Oracle Financial Aid

Description: Legacy – FFELP Origination and Disbursement Data 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_AWD_YR : Award Year
  • P_BATCH_ID : Batch Number
  • P_DELETE_FLAG : Delete the successfully imported records from the interface table

 

 

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