To Do Item Process

 

NAME: To Do Item Process
SHORT CODE: IGFAPJ15
MODULE: Oracle Financial Aid

Description: Assign To Do items to students
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_PID_GROUP : Person Group
  • P_BASE_ID : Person Identifier
  • P_UPD_MODE : Update Mode
  • P_ITEM_1 : Item Code
  • P_status_1 : Status
  • P_ITEM_2 : Item Code
  • P_status_2 : Status
  • P_ITEM_3 : Item Code
  • P_status_3 : Status
  • P_ITEM_4 : Item Code
  • P_status_4 : Status
  • P_ITEM_5 : Item Code
  • P_status_5 : Status
  • P_ITEM_6 : Item Code
  • P_status_6 : Status
  • P_ITEM_7 : Item Code
  • P_status_7 : Status
  • P_ITEM_8 : Item Code
  • P_status_8 : Status
  • P_ITEM_9 : Item Code
  • P_status_9 : Status
  • P_ITEM_10 : Item Code
  • P_status_10 : Status
  • P_ITEM_11 : Item Code
  • P_status_11 : Status
  • P_ITEM_12 : Item Code
  • P_status_12 : Status
  • P_ITEM_13 : Item Code
  • P_status_13 : Status
  • P_ITEM_14 : Item Code
  • P_status_14 : Status
  • P_ITEM_1

 

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