NAME: Legacy – Direct Loan Origination and Disbursement Data Import Process
SHORT CODE: IGFSLJ14
MODULE: Oracle Financial Aid

Description: Legacy – Direct Loan Origination and Disbursement Data Import Process
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_ID : Batch ID
• P_DELETE_FLAG : Delete Successfully Imported Interface Records

NAME: Legacy – FFELP Origination and Disbursement Data Import Process
SHORT CODE: IGFSLJ13
MODULE: Oracle Financial Aid

Description: Legacy – FFELP Origination and Disbursement Data Import Process
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_ID : Batch Number
• P_DELETE_FLAG : Delete the successfully imported records from the interface table

NAME: Direct Loan Master Promissory Note Acknowledgement Process (Phase – In Participation)
SHORT CODE: IGFSLJ11
MODULE: Oracle Financial Aid

Description: Updates system from Direct Loan Master Promissory Note Acknowledgement 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