NAME: Pell – Create XML Outbound File
SHORT CODE: IGFGRJ13
MODULE: Oracle Financial Aid

Description: Creates Pell XML Outbound file
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_SOURCE_ENTITY_ID : Source Entity ID
• P_REPORT_ENTITY_ID : Reporting Entity ID
• P_REP_DUMMY : Dummy Parameter
• P_ATTEND_ENTITY_ID : Attending Entity ID
• P_ATD_DUMMY : Dummy Parameter
• P_BASE_ID : Person Number
• P_PER_DUMMY : Dummy Parameter
• P_PERSID_GRP : Person ID Group

NAME: Legacy – Pell Origination and Disbursement Data Import Process
SHORT CODE: IGFGRJ12
MODULE: Oracle Financial Aid

Description: Legacy – Pell Origination and Disbursement Data Import Process
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_YR : Award Year
• P_BATCH_NUM : Batch Number
• P_DELETE : Delete Flag

NAME: Verification – Update Verification Status
SHORT CODE: IGFGRJ11
MODULE: Oracle Financial Aid

Description: Updates Verification Status of Students
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_YR : Award Year
• P_PER_GRP : Person Group
• P_FROM : From
• P_TO : To