You are browsing the archive for Concurrent Requests & Reports.

Loans – Create Loan Applications

 

NAME: Loans – Create Loan Applications
SHORT CODE: IGFSLJ01
MODULE: Oracle Financial Aid

Description: Loans – Create Loan Applications
Navigation: Oracle Financial Aid Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_AWARD_YEAR : Award Year
  • P_RUN_MODE : Run Mode
  • P_FUND_ID : Fund Code
  • P_DUMMY_1 : Dummy Parameter One
  • P_BASE_ID : Person Number
  • P_DUMMY_2 : Dummy Person
  • P_AWARD_ID :
  • P_DUMMY_3 : Dummy Parameter Three
  • P_DYN_PID_GRP : Person ID Group

 

Student Employment – Upload Payroll Information

 

NAME: Student Employment – Upload Payroll Information
SHORT CODE: IGFSEJ02
MODULE: Oracle Financial Aid

Description: Updates system with Payroll Information
Navigation: Oracle Financial Aid Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_BATCH_ID : Batch ID
  • P_AUTH_ID : Authorization ID
  • P_LEVEL : Validation Level

 

Student Employment – Create Work Authorization.

 

NAME: Student Employment – Create Work Authorization.
SHORT CODE: IGFSEJ01
MODULE: Oracle Financial Aid

Description: Creates work authorizations from system award data.
Navigation: Oracle Financial Aid Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_AWD_CAL : Award Year
  • P_FUND_ID : Fund Code
  • P_DUMMY : Dummy
  • P_BASE_ID : Person Number