Financial Aid Concurrent Programs
Oracle Financial Aid Module Concurrent Programs
| CONCURRENT PROGRAM SHORT CODE | CONCURRENT PROGRAM NAME |
| IGFSPJ02 | Awards – Rollover Sponsorship Attributes |
| IGFSPJ03 | Awards – Assign Sponsorship Awards |
| IGFSPJ01 | Base Record – Create Financial Aid Base Record |
| FNDRSSUB1045 | Request Set Direct Loan Reconciliation YTD Detail Loader Process |
| FNDRSSUB1044 | Request Set Direct Loan Reconciliation YTD Summary Loader Process |
| IGFAPJ12 | Satisfactory Academic Progress – Process Students |
| FNDRSSUB942 | Request Set Create group of Awards |
| IGFAWJ10 | Awards – Cancel Offered Awards |
| IGFAWX06 | Create group of Awards – Loader |
| IGFAWJ09 | Awards – Repackage Pell Grant |
| IGFAWJ08 | Update Estimated Awards – Obsolete |
| IGFAWJ06 | Create group of Awards |
| IGFAWJ05 | Rollover Financial Aid Setups |
| FNDRSSUB910 | Request Set Direct Loan Promissory Note Acknowledgment |
| IGFSLJ11 | Direct Loan Master Promissory Note Acknowledgement Process (Phase – In Participation) |
| IGFSLX04 | Direct Loan Master Promissory Note Acknowledgement – Loader (Phase – In Participation) |
| IGFDBJ08 | Awards – Disbursements – Transfer to Student Accounts |
| IGFDBS01 | Direct Loan – Create Reconciliation Report |
| IGFDBJ07 | Direct Loan Reconciliation YTD Detail Process |
| IGFDBJ06 | Direct Loan Reconciliation YTD Summary Process |
| IGFDBX04 | Direct Loan Reconciliation YTD Detail Loader |
| IGFDBX03 | Direct Loan Reconciliation YTD Summary Loader |
| IGFAPJ13 | Need Analysis – Calculate Family Contributions |
| IGFAWJ12 | Awards – Award a Single Fund |
| IGFSEJ02 | Student Employment – Upload Payroll Information |
| IGFSEJ01 | Student Employment – Create Work Authorization. |
| IGFAWJ11 | Awards – Analyze FSEOG Aggregate Matching |
| STAGE10 | Request Set Stage Direct Loan Reconciliation YTD Summary Loader (10) – Request Set Direct Loan – Upload Reconciliation Year-to-Date Summary |
| FNDRSSUB1263 | Request Set Direct Loan – Upload PLUS Credit Decision Override Note Acknowledgement |
| IGFSLX05 | Direct Loan PLUS Credit Decision Override Acknowledgement – Loader (Phase – In Participation) |
| IGFSLJ12 | Direct Loan PLUS Credit Decision Override Acknowledgement – Process (Phase – In Participation) |
| IGFGRJ11 | Verification – Update Verification Status |
| IGFAPJ15 | To Do Item Process |
| IGFAPJ16 | Verification To Do Items Process |
| IGFSLJ10 | Direct Loan – Create Master Promissory Note Manifest |
| IGFSLJ09 | Direct Loan – Create Master Promissory Notes |
| IGFGRJ07 | Pell Electronic Statement of Account Record – Detail |
| IGFAPX02 | ISIR Loader Process |
| FNDRSSUB786 | Request Set ISIR Loader Process |
| IGFAPJ08 | ISIR Loader Process – Set Org ID |
| IGFAPJ10 | Base Record – Trigger Student System Data Change Workflow |
| IGFAPJ11 | Base Record – Initiate Student System Data Change Workflow |
| FNDRSSUB871 | Direct Loan Promissory Note Acknowledgement Process – Obsolete |
| IGFGRJ09 | Pell Disbursements Acknowledgement (Phase – In Participation) |
| IGFGRJ08 | Pell Origination Acknowledgement (Phase – In Participation) |
| FNDRSSUB845 | Request Set Electronic Statement of Account Record – Detail |
| FNDRSSUB844 | Request Set Electronic Statement of Account Record – Summary |
| IGFAPJ07 | ISIR Batch Interface – Set Org ID – Not used |
| FNDRSSUB841 | Request Set MRR Data Upload |
| FNDRSSUB840 | Request Set Year to Date Upload |
| IGFGRX06 | Pell Electronic Statement Detail Loader |
| IGFGRX05 | Pell Electronic Statement Summary Loader |
| IGFGRX04 | Pell Multiple Reporting Record Loader Process |
| IGFGRX03 | Pell Year-to-Date Loader Process |
| FNDRSSUB746 | Request Set RFMS Originations |
| FNDRSSUB744 | Request Set RFMS Disbursements |
| FNDRSSUB730 | Request Set FFELP Roster Acknowledgment |
| FNDRSSUB729 | Request Set Direct Loan Disbursement Acknowledgment |
| FNDRSSUB728 | Request Set FFELP Origination Acknowledgment |
| FNDRSSUB727 | Request Set Direct Loan Change Acknowledgment |
| FNDRSSUB726 | Request Set Direct Loan Origination Acknowledgment |
| IGFAPJ09 | CSS Profile Import Process |
| IGFGRJ05 | Pell Multiple Reporting Record Data Upload |
| IGFGRJ04 | Pell Year-to-Date Data Upload |
| IGFGRJ03 | Pell Grant – Create Pell Grant Disbursement File (Phase – In Participation) |
| IGFGRJ02 | Pell Grant – Create Pell Grant Origination File (Phase – In Participation) |
| IGFGRJ01 | Pell Grant – Create Pell Grant Records from Awards |
| IGFAWJ04 | Awards – Assign Award Groups |
| IGFAWJ02 | Awards – Award Students |
| IGFAWJ01 | Awards – Cost of Attendance Item Assignment |
| IGFAPJ02 | Create ISIR Corrections File |
| IGFDBX02 | FFELP Loan Roster Acknowledgment – Loader |
| IGFDBX01 | Direct Loan Disbursement Acknowledgment – Loader (Phase In Participation) |
| IGFDBJ04 | FFELP Loan Roster Acknowledgment – Process |
| IGFDBJ03 | Direct Loan Disbursement Acknowledgment – Process (Phase In Participation) |
| IGFDBJ02 | Direct Loan – Create Disbursement Send File (Phase In Participation) |
| IGFDBJ01 | Awards – Disbursements – Process Records |
| IGFSLX03 | FFELP Loan Origination Acknowledgment – Loader |
| IGFSLX02 | Direct Loan Change Acknowledgment – Loader (Phase – In Participation) |
| IGFSLX01 | Direct Loan Origination Acknowledgment – Loader (Phase – In Participation) |
| IGFSLJ08 | Sub Process – FFELP Loan Origination |
| IGFSLJ07 | FFELP Loans Origination Acknowledgment – Process |
| IGFSLJ06 | FFELP – Create Loan Origination File |
| IGFSLJ05 | Direct Loan Change Acknowledgment – Process (Phase – In Participation) |
| IGFSLJ03 | Direct Loan Origination Acknowledgment – Process (Phase – In Participation) |
| IGFSLJ04 | Direct Loan – Create Change Origination File (Phase – In Participation) |
| IGFSLJ02 | Direct Loan – Create Loan Origination File (Phase – In Participation) |
| IGFSLJ01 | Loans – Create Loan Applications |
| IGFGRJ10 | Pell Electronic Statement of Account Record – Summary |
| IGFGRX01 | Pell Acknowledgements Loader (Phase – In Participation) |
| IGFGRJ06 | Pell Disbursements Loader (Phase – In Participation) |
| IGFDBJ05 | Invoice Update Process – Obsolete |
| IGFAPJ06 | Verification – Create ISIR Corrections |
| IGFAPJ05 | Verification Process |
| IGFAPJ04 | ISIR Assign To Do List Process |
| IGFAPJ03 | ISIR Comment Code Process |
| IGFAPJ01 | ISIR Import Process |
| IGFAPX01 | ISIR Loader – Not Used |
| FNDRSSUB900 | Request Set CSS Profile Loader Process |
| IGFAPX03 | CSS Profile Loader Process |
| IGFAPJ17 | Legacy – ISIR Import Process using Legacy Interface Tables |
| IGFAPJ18 | Legacy – ISIR Import Process using CPS Data Files |
| IGFAPJ19 | Legacy – Make ISIR Active Process |
| IGFAPJ20 | Legacy – PROFILE Import Process using Legacy Interface Tables |
| IGFAPJ21 | Legacy – PROFILE Import Process using CSS Data Files |
| IGFAWJ13 | Legacy – Aggregate Award Data Import Process |
| IGFAPJ22 | Legacy – Verification Item Import Process |
| IGFAPJ24 | Legacy – To Do Item Import Process |
| IGFAWJ14 | Legacy – Cost of Attendance Item Import Process |
| IGFAPJ25 | Legacy – Make PROFILE Active Process |
| IGFAPX04 | Legacy – ISIR Loader Process |
| IGFAPX05 | Legacy – PROFILE Loader Process |
| IGFSLJ13 | Legacy – FFELP Origination and Disbursement Data Import Process |
| IGFSLJ14 | Legacy – Direct Loan Origination and Disbursement Data Import Process |
| IGFAWJ15 | Legacy – Award and Disbursement Data Import Process |
| IGFGRJ12 | Legacy – Pell Origination and Disbursement Data Import Process |
| IGFAPJ26 | Legacy – Import Financial Aid Base Record Data |
| IGFSLJ15 | FFELP Loans – Assign Preferred Lenders |
| IGFAPJ27 | Need Analysis – CSS PROFILE INAS EFC Calculation Process |
| IGFAWJ16 | Awards – Import External Awards |
| IGFAWJ22 | FISAP – Parts II and VI Process |
| IGFDBJ10 | FFELP – Release Disbursements |
| IGFSLJ21 | FFELP Loans – Create FFELP Change Send File – Sub process |
| IGFSLJ20 | FFELP Loans – Create FFELP Change Send File |
| IGFGRJ14 | Pell – Print XML Outbound File |
| IGFSLJ19 | Direct Loan – Print XML Outbound File |
| IGFSLJ18 | Process COD XML Response |
| IGFSLJ17 | Direct Loan – Create XML Outbound File |
| IGFDBJ09 | Disbursement – Release Direct Loan, Pell Disbursements |
| IGFGRJ13 | Pell – Create XML Outbound File |
| IGFSLJ16 | COD – Process Inbound XML File |
| IGFAPJ30 | ISIR Internal Spawned Import Process |
| IGFAPX06 | ISIR Loader Process Internal |
| IGFAWJ17 | Awards – Cost of Attendance Locking Assignment |
| IGFAWJ18 | Awards – Cost of Attendance Item Update |
| IGFAWJ21 | Awards – Manage Awards |
| IGFAWJ20 | Awards – Import Anticipated Data |