NAME: Process Student Deposits
SHORT CODE: IGSFIJ38
MODULE: Oracle Student System

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

Report Parameters:

• P_C_CREDIT_CLASS : Credit Class to distinguish the Enrollment or Other Deposit
• P_C_PERS_ID_GRP : Person Id Group parameter to process for all valid persons in the Group
• P_C_PERSON_ID : Person Id parameter to process only for this Person
• P_C_CREDIT_TYPE : List of all active Credit types depending on the value selected in Credit Class
• P_C_TERM_CAL_INST : Term calendar
• P_D_GL_DATE : This is the parameter for the GL Date
• P_C_TEST_MODE : Process mode parameter. Will commit the changes only when the process mode is ‘No’

NAME: Transfer Refunds to Interface
SHORT CODE: IGSFIJ36
MODULE: Oracle Student System

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

Report Parameters:

• p_person_id : Party Number
• p_person_id_grp : Person Id Group
• p_start_date : Start Date
• p_end_date : End Date
• p_test_run : Test Run

NAME: Discontinue Student Unit Attempts for Non Payment
SHORT CODE: IGSFIJ34
MODULE: Oracle Student System

Description: Process to Discontinue Student Unit Attempts for Non Payment
Navigation: Oracle Student System Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• p_person_id : Person ID
• p_person_id_grp : Person Group ID
• p_fee_period : Fee Period
• p_balance_type : Balance Type
• p_dcnt_reason_cd : Discontinuation Reason Code
• p_test_run : Test Run