NAME: Legacy – ISIR Import Process using Legacy Interface Tables
SHORT CODE: IGFAPJ17
MODULE: Oracle Financial Aid

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

NAME: Verification To Do Items Process
SHORT CODE: IGFAPJ16
MODULE: Oracle Financial Aid

Description: Assigns Verification item to Federal Verification worksheet and To Do items to students
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_PID_GROUP : Person Group
• P_BASE_ID : Person Identifier
• P_ISIR_FIELD : ISIR Field
• P_ITEM_1 : Item Code for Item 1
• P_ITEM_2 : Item Code
• P_ITEM_3 : Item Code
• P_ITEM_4 : Item Code
• P_ITEM_5 : Item Code
• P_ITEM_6 : Item Code
• P_ITEM_7 : Item Code
• P_ITEM_8 : Item Code
• P_ITEM_9 : Item Code
• P_ITEM_10 : Item Code
• P_ITEM_11 : Item Code
• P_ITEM_12 : Item Code
• P_ITEM_13 : Item Code
• P_ITEM_14 : Item Code
• P_ITEM_15 : Item Code

NAME: To Do Item Process
SHORT CODE: IGFAPJ15
MODULE: Oracle Financial Aid

Description: Assign To Do items to students
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_PID_GROUP : Person Group
• P_BASE_ID : Person Identifier
• P_UPD_MODE : Update Mode
• P_ITEM_1 : Item Code
• P_status_1 : Status
• P_ITEM_2 : Item Code
• P_status_2 : Status
• P_ITEM_3 : Item Code
• P_status_3 : Status
• P_ITEM_4 : Item Code
• P_status_4 : Status
• P_ITEM_5 : Item Code
• P_status_5 : Status
• P_ITEM_6 : Item Code
• P_status_6 : Status
• P_ITEM_7 : Item Code
• P_status_7 : Status
• P_ITEM_8 : Item Code
• P_status_8 : Status
• P_ITEM_9 : Item Code
• P_status_9 : Status
• P_ITEM_10 : Item Code
• P_status_10 : Status
• P_ITEM_11 : Item Code
• P_status_11 : Status
• P_ITEM_12 : Item Code
• P_status_12 : Status
• P_ITEM_13 : Item Code
• P_status_13 : Status
• P_ITEM_14 : Item Code
• P_status_14 : Status
• P_ITEM_1