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by oracleguru

Direct Loan Reconciliation YTD Detail Process

ORACLE APPS COMMUNITY > Tutorial > Human Resources > Oracle Financial Aid

 

NAME: Direct Loan Reconciliation YTD Detail Process
SHORT CODE: IGFDBJ07
MODULE: Oracle Financial Aid

Description: Updates system from DL Year-to-Date Detail 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_AWARD_YEAR : Award Year
  • SCHOOL_TYPE : School Type
  • P_SCHOOL_CODE : Direct Loan School Code

 

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by oracleguru

Direct Loan Reconciliation YTD Summary Process

ORACLE APPS COMMUNITY > Tutorial > Human Resources > Oracle Financial Aid

 

NAME: Direct Loan Reconciliation YTD Summary Process
SHORT CODE: IGFDBJ06
MODULE: Oracle Financial Aid

Description: Updates system from DL Year-to-Date Summary 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_AWARD_YEAR : Award Year
  • SCHOOL_TYPE : School Type
  • P_SCHOOL_CODE : Direct Loan School Code

 

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by oracleguru

FFELP Loan Roster Acknowledgment – Process

ORACLE APPS COMMUNITY > Tutorial > Human Resources > Oracle Financial Aid

 

NAME: FFELP Loan Roster Acknowledgment – Process
SHORT CODE: IGFDBJ04
MODULE: Oracle Financial Aid

Description: Updates system from FFELP Electronic Funds Transfer Roster 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

 

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