NAME: Awards – Disbursements – Process Records
SHORT CODE: IGFDBJ01
MODULE: Oracle Financial Aid

Description: Creates disbursement records, validates disbursements
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 :
• P_RUN_FOR :
• P_PERGRP_ID :
• P_BASE_ID : Person Number
• P_FUND_ID :
• P_LOG_DET :
• P_ORG_ID : Organization ID