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FFELP Loan Roster Acknowledgment – Loader

 

NAME: FFELP Loan Roster Acknowledgment – Loader
SHORT CODE: IGFDBX02
MODULE: Oracle Financial Aid

Description: Loads FFELP Electronic Funds Transfer Roster Acknowledgement flat file into staging table.
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_DATA_FILE :

 

Direct Loan Disbursement Acknowledgment – Loader (Phase In Participation)

 

NAME: Direct Loan Disbursement Acknowledgment – Loader (Phase In Participation)
SHORT CODE: IGFDBX01
MODULE: Oracle Financial Aid

Description: Loads DL Disbursement Acknowledgement flat file into staging table.
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_DATA_FILE :

 

Direct Loan – Create Reconciliation Report

 

NAME: Direct Loan – Create Reconciliation Report
SHORT CODE: IGFDBS01
MODULE: Oracle Financial Aid

Description: Generates a report that compares system DL data to LOC 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:

  • Award Year : Award Year
  • Student ID : Person Number