Discontinue Student Unit Attempts for Non Payment
NAME: Discontinue Student Unit Attempts for Non Payment
SHORT CODE: IGSFIJ34
MODULE: Oracle Student System
Description: Process to Discontinue Student Unit Attempts for Non Payment
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_person_id : Person ID
- p_person_id_grp : Person Group ID
- p_fee_period : Fee Period
- p_balance_type : Balance Type
- p_dcnt_reason_cd : Discontinuation Reason Code
- p_test_run : Test Run
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