NAME: Finance and Late Charges
SHORT CODE: IGSFIJ32
MODULE: Oracle Student System

Description: Finance and Late Charge Process
Navigation: Oracle Student System Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• p_person_id : Person Number
• Person Group : Static and Dynamic Person Group
• p_plan_name : Plan Name
• p_batch_cutoff_dt : Batch Cut Off Date
• p_batch_due_dt : Batch Due Date
• p_fee_period : Fee Period
• p_chg_crtn_dt : Charge Creation date
• p_test_flag : Test Mode
• GL Date : This is the parameter for the GL Date