NAME: ISIR Import Process
SHORT CODE: IGFAPJ01
MODULE: Oracle Financial Aid

Description: Updates system from ISIR staging table.
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_ORG_ID : Organization ID
• P_AWARD_YEAR : Award Year
• P_FORCE_ADD : Indicates if the Person Record should be force created incase of no match
• P_CREATE_INQUIRY : Indicates if Inquiry Records needs to be created for the student
• P_ADM_SOURCE_TYPE : Admission Inquiry Method
• P_MATCH_CODE : Sets the Match Criteria used
• P_REC_TYPE : Process records only of the context record type
• P_REC_STATUS : Process records only of the context Status
• P_MESSAGE_CLASS : Process records only of the context Message Class
• P_SCHOOL_TYPE : Hidden Parameter to filter out School Codes in the next Parameter
• P_SCHOOL_CODE : Federal School Code
• P_DEL_INT : Purges the Interface table for successfully imported records
• P_SPAWN_PROCESS : Number of Child Processes to be Spawned
• P_UPD_ANT_VAL : Overwrite Existing Anticipated Values?