NAME: Legacy – Make ISIR Active Process
SHORT CODE: IGFAPJ19
MODULE: Oracle Financial Aid

Description: Legacy – Make ISIR Active 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_AWARD_YEAR : Award Year
• P_BATCH_NUM : Batch Number
• P_DELETE_FLAG : Value set will retrieve values Yes and No Based on the value of this parameter successful ISIR records that were made active will be deleted from the Active ISIR Interface table.
• P_UPD_IND : Value set will retrieve values Yes and No Based on the value of this parameter successful ISIR records that were made active will be updated in the Active ISIR Interface table.