You are browsing the archive for Oracle Financial Aid.

Direct Loan – Create XML Outbound File

 

NAME: Direct Loan – Create XML Outbound File
SHORT CODE: IGFSLJ17
MODULE: Oracle Financial Aid

Description: Direct Loan – Create XML Outbound File
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_SOURCE_ID : Source Entity ID
  • P_REPORT_ID : Reporting Entity ID
  • P_ATTEND_ID : Attending Entity ID
  • P_FUND_ID : Fund ID
  • P_FUND_DUMMY : Dummy Fund ID
  • P_BASE_ID : Person Number
  • P_BASE_DUMMY : Dummy Person Number
  • P_LOAN_ID : Loan Number
  • P_LOAN_DUMMY : Dummy Loan Number
  • P_PG_ID : Person ID Group

 

COD – Process Inbound XML File

 

NAME: COD – Process Inbound XML File
SHORT CODE: IGFSLJ16
MODULE: Oracle Financial Aid

Description: Processes XML Inbound File.
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_FILE_PATH : File Path where Inbound XML file is present

 

FFELP Loans – Assign Preferred Lenders

 

NAME: FFELP Loans – Assign Preferred Lenders
SHORT CODE: IGFSLJ15
MODULE: Oracle Financial Aid

Description: FFELP Loans – Assign Preferred Lenders
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_PERGRP_ID : Person ID Group
  • P_REL_CODE : Relationship Code
  • P_START_DATE : Start Date
  • P_UPDATE : End existing Relationship