NAME: FFELP Loans Origination Acknowledgment – Process
SHORT CODE: IGFSLJ07
MODULE: Oracle Financial Aid

Description: Updates system from FFELP Origination Acknowledgement 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_UPDATE_DISB : Update Disbursement Details

NAME: FFELP – Create Loan Origination File
SHORT CODE: IGFSLJ06
MODULE: Oracle Financial Aid

Description: Creates FFELP Origination flat file from System 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_AWARD_YEAR :
• P_BASE_ID : Person Number
• P_LOAN_CATG : Loan Category
• P_LOAN_NUMBER :
• P_ORG_ID : Organization ID
• P_MEDIA_TYPE : Media Type
• P_RECIPIENT_ID : Recipient ID
• P_SCHOOL_ID : Office of Post-Secondary Education Identification Number
• NON_ED_BRANCH : Non Ed Branch Id
• SCH_NON_ED_BRANCH : School Non Educational Branch

NAME: Direct Loan Change Acknowledgment – Process (Phase – In Participation)
SHORT CODE: IGFSLJ05
MODULE: Oracle Financial Aid

Description: Updates system from DL Change Acknowledgement 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_ORG_ID : Organization ID