Assign Students to Payment Plan
NAME: Assign Students to Payment Plan
SHORT CODE: IGSFIJ47
MODULE: Oracle Student System
Description: Assign Students to Payment Plan
Navigation: Oracle Student System Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.
Report Parameters:
- Payment Plan Template : Parameter for Payment Plan Template Name
- Person Group : Static and Dynamic Person Group
- Start Date : Start Date
- Processing Charge Fee Period : Processing Charge Fee Period
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