NAME: FISAP – Parts II and VI Process
SHORT CODE: IGFAWJ22
MODULE: Oracle Financial Aid

Description: Retrieves and Aggregates FISAP Reporting Data for both the parts II and VI
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 for which FISAP Aggregate Data needs to be reported.
• P_RETAIN_PREV_BATCHES : Whether to retain previous batches of the award year or not.
• P_DESCRIPTION : User’s description or comments.

NAME: Awards – Manage Awards
SHORT CODE: IGFAWJ21
MODULE: Oracle Financial Aid

Description: Awards – Manage Awards
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_AWARD_PERIOD : Award Period Code
• P_RUN_TYPE : Person Selection
• P_PID_GROUP : Person Group
• P_BASE_ID : Person Number
• P_RUN_MODE : Run Mode
• P_AWD_PROC_STATUS : Award Process Status
• P_FUND_ID : Fund Code

NAME: Awards – Import Anticipated Data
SHORT CODE: IGFAWJ20
MODULE: Oracle Financial Aid

Description: Awards – Import Anticipated 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 : Award Year
• P_BATCH_NUM : Batch Number
• P_DELETE : Delete Successfully imported records