NAME: Activate Payment Plans
SHORT CODE: IGSFIJ48
MODULE: Oracle Student System

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

Report Parameters:

• Person Group : Static and Dynamic Person Group
• Processing Charge Fee Period : Processing Charge Fee Period
• Installment Due Date Offset : Installment Due Date Offset