NAME: Direct Loan – Create XML Outbound File
SHORT CODE: IGFSLJ17
MODULE: Oracle Financial Aid

Description: Direct Loan – Create 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_ID : Source Entity ID
• P_REPORT_ID : Reporting Entity ID
• P_ATTEND_ID : Attending Entity ID
• P_FUND_ID : Fund ID
• P_FUND_DUMMY : Dummy Fund ID
• P_BASE_ID : Person Number
• P_BASE_DUMMY : Dummy Person Number
• P_LOAN_ID : Loan Number
• P_LOAN_DUMMY : Dummy Loan Number
• P_PG_ID : Person ID Group

NAME: COD – Process Inbound XML File
SHORT CODE: IGFSLJ16
MODULE: Oracle Financial Aid

Description: Processes XML Inbound 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_FILE_PATH : File Path where Inbound XML file is present

NAME: FFELP Loans – Assign Preferred Lenders
SHORT CODE: IGFSLJ15
MODULE: Oracle Financial Aid

Description: FFELP Loans – Assign Preferred Lenders
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_PERGRP_ID : Person ID Group
• P_REL_CODE : Relationship Code
• P_START_DATE : Start Date
• P_UPDATE : End existing Relationship