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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