You are browsing the archive for Oracle Financial Aid.

Legacy – To Do Item Import Process

 

NAME: Legacy – To Do Item Import Process
SHORT CODE: IGFAPJ24
MODULE: Oracle Financial Aid

Description: This Process imports To Do related data from Legacy Interface table and populates the data into OSS 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

 

Legacy – Verification Item Import Process

 

NAME: Legacy – Verification Item Import Process
SHORT CODE: IGFAPJ22
MODULE: Oracle Financial Aid

Description: This Process imports Federal Verification data from Legacy Interface table and populates the data into OSS 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

 

Legacy – PROFILE Import Process using CSS Data Files

 

NAME: Legacy – PROFILE Import Process using CSS Data Files
SHORT CODE: IGFAPJ21
MODULE: Oracle Financial Aid

Description: This Process imports CSS Flat Files data from CSS Interface table and populates the data into OSS PROFILE and FNAR 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