NAME: Balance Exclusions Process
SHORT CODE: IGSFIJ33
MODULE: Oracle Student System

Description: Balance Exclusions Process
Navigation: Oracle Student System Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• p_c_action : Action
• p_c_bal_type : Balance Type
• p_d_start_dt : Waiver Start Date
• p_d_end_dt : Waiver End Date
• p_d_release_dt : Waiver Release Date
• p_n_person_id : Person Number
• p_n_pers_id_grp_id : Person ID Group
• p_c_fee_period : Fee Period
• p_c_fee_type_1 : Fee Type 1
• p_c_fee_type_2 : Fee Type 2
• p_c_fee_type_3 : Fee Type 3
• p_c_test_flag : Test Mode