NAME: FFELP Loans – Create FFELP Change Send File – Sub process
SHORT CODE: IGFSLJ21
MODULE: Oracle Financial Aid

Description: FFELP Loans – Create FFELP Change Send File – Sub 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_AWD_CAL_TYPE : Award Year Calendar Type
• P_AWD_SEQ_NUM : Award Year Sequence Number
• P_FUND_ID : Fund Code
• P_BASE_ID : Person Number
• P_LOAN_ID : Award ID
• P_RELATIONSHIP_CD : Lender Relation
• P_MEDIA_TYPE : Media Type
• P_SCHOOL_ID : Office of Post-Secondary Education Identification Number
• P_SCH_NON_ED_BRANCH : School Non Educational Branch ID