You are browsing the archive for Oracle Financial Aid.

Pell – Create XML Outbound File

 

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

 

Legacy – Pell Origination and Disbursement Data Import Process

 

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

 

Verification – Update Verification Status

 

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