NAME: FFELP Loans – Create FFELP Change Send File
SHORT CODE: IGFSLJ20
MODULE: Oracle Financial Aid

Description: FFELP Loans – Create FFELP Change Send 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_FUND_ID : Fund Code
• P_DUMMY_1 : Dummy Parameter One
• P_BASE_ID : Person Number
• P_DUMMY_2 : Dummy Parameter Two
• P_LOAN_ID : Award ID
• P_DUMMY_3 : Dummy Parameter Three
• P_DYN_PID_GRP : Person ID Group
• P_MEDIA_TYPE : Media Type
• P_SCHOOL_ID : Office of Post-Secondary Education Identification Number
• P_NON_ED_BRANCH : Non Ed Branch Id
• P_SCH_NON_ED_BRANCH : School Non Educational Branch ID

NAME: Direct Loan – Print XML Outbound File
SHORT CODE: IGFSLJ19
MODULE: Oracle Financial Aid

Description: Direct Loan – Print 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_DOCUMENT_ID :

NAME: Process COD XML Response
SHORT CODE: IGFSLJ18
MODULE: Oracle Financial Aid

Description: Process COD XML Response
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_DOCUMENT_ID : Document ID