NAME: Awards – Award a Single Fund
SHORT CODE: IGFAWJ12
MODULE: Oracle Financial Aid

Description: Awards – Award a Single Fund
Navigation: Oracle Financial Aid Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• L_AWARD_YEAR : Award Year
• P_AWD_PRD : Awarding Period
• P_FUND_ID : Fund Code
• P_DIST_ID : Distribution Plan
• L_BASE_ID : Person Number
• P_PERSID_GRP : Person Group
• p_sf_min_amount : Minimum Amount
• p_sf_max_amount : Maximum Amount
• p_allow_to_exceed : Allow to Exceed
• P_UPD_AWD_NOTIF_STATUS : Send Award Notification
• P_LOCK_AWD : Lock Award
• P_publish_in_ss_flag : Publish Award in Student Self-Service

NAME: Awards – Cancel Offered Awards
SHORT CODE: IGFAWJ10
MODULE: Oracle Financial Aid

Description: Automatically cancels awards that do not meet criteria of Award Expiration Date
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_FUND_ID : Fund ID
• P_RUN_MODE : Cancel Awards – Run Mode
• P_BASE_ID : Person Number
• P_ORG_ID : Organization Identifier
• P_PIG : Combination of Static Person ID Group and Dynamic Person ID Group

NAME: Rollover Financial Aid Setups
SHORT CODE: IGFAWJ05
MODULE: Oracle Financial Aid

Description: Rollover Financial Aid Setups
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_FRM_AWARD_YEAR : Source Award Year
• P_FUND_ATTRIBUTE : Yes or No values to specify whether to rollover fund attributes or not
• P_ORG_ID : Org ID
• P_RATE_TABLE : Yes or No values to specify whether to rollover rate tables or not
• P_INST_APPLICATION : Yes or No values to specify whether to rollover institutional applications or not
• P_DISTRIBUTION_PLAN : Yes or No values to specify whether to rollover distribution plans or not
• P_COA_GROUP : Yes or No values to specify whether to rollover COA groups or not
• P_TODO : Yes or No values to specify whether to rollover To Do Items or not
• P_AWARD_GRP : Yes or No values to specify whether to rollover Award Groups or not