You are browsing the archive for Oracle Financial Aid.

Need Analysis – CSS PROFILE INAS EFC Calculation Process

 

NAME: Need Analysis – CSS PROFILE INAS EFC Calculation Process
SHORT CODE: IGFAPJ27
MODULE: Oracle Financial Aid

Description: This process updates the appropriate FNAR fields which is used to populate the IM EFC value field on the Summary Tab of the Base Record
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_base_id : Person Number
  • p_persid_grp : Person Group

 

Legacy – Import Financial Aid Base Record Data

 

NAME: Legacy – Import Financial Aid Base Record Data
SHORT CODE: IGFAPJ26
MODULE: Oracle Financial Aid

Description: Legacy – Import Financial Aid Base Record 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_AWD_YR : Award Year
  • P_BATCH_NUM : Batch Number
  • P_DELETE : Delete Flag

 

Legacy – Make PROFILE Active Process

 

NAME: Legacy – Make PROFILE Active Process
SHORT CODE: IGFAPJ25
MODULE: Oracle Financial Aid

Description: This Process updates the appropriate Profiles as Active in the OSS Profile tables
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_FLAG : Delete the successfully imported records from the interface table