NAME: Process Special Fees
SHORT CODE: IGSFIJ50
MODULE: Oracle Student System

Description: Process Special Fees transactions
Navigation: Oracle Student System Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Person Number : Person Number
• Person Group : Static and Dynamic Person ID Groups
• Fee Assessment Period : Fee Assessment Period
• Test Run : Test Run
• GL Date : GL Date

NAME: Close Payment Plan Status
SHORT CODE: IGSFIJ49
MODULE: Oracle Student System

Description: Close Payment Plan Status
Navigation: Oracle Student System Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Tolerance Threshold : Tolerance Threshold
• Person Group : Static and Dynamic Person Group
• Test Run : Parameter for the Test Run

NAME: Activate Payment Plans
SHORT CODE: IGSFIJ48
MODULE: Oracle Student System

Description: Activate Payment Plans
Navigation: Oracle Student System Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Person Group : Static and Dynamic Person Group
• Processing Charge Fee Period : Processing Charge Fee Period
• Installment Due Date Offset : Installment Due Date Offset