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FFELP Loan Roster Acknowledgment – Process

ORACLE APPS COMMUNITY > Tutorial > Human Resources > Oracle Financial Aid > Concurrent Requests & Reports > FFELP Loan Roster Acknowledgment – Process

 

NAME: FFELP Loan Roster Acknowledgment – Process
SHORT CODE: IGFDBJ04
MODULE: Oracle Financial Aid

Description: Updates system from FFELP Electronic Funds Transfer Roster staging table.
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_UPDATE_DISB : Update Disbursement Details

 

 

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