Direct Loan – Create XML Outbound File
NAME: Direct Loan – Create XML Outbound File
SHORT CODE: IGFSLJ17
MODULE: Oracle Financial Aid
Description: Direct Loan – Create XML Outbound File
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_AWARD_YEAR : Award Year
- P_SOURCE_ID : Source Entity ID
- P_REPORT_ID : Reporting Entity ID
- P_ATTEND_ID : Attending Entity ID
- P_FUND_ID : Fund ID
- P_FUND_DUMMY : Dummy Fund ID
- P_BASE_ID : Person Number
- P_BASE_DUMMY : Dummy Person Number
- P_LOAN_ID : Loan Number
- P_LOAN_DUMMY : Dummy Loan Number
- P_PG_ID : Person ID Group
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