NAME: Process Fee Assessments From To Do Entries
SHORT CODE: IGSFIJ02
MODULE: Oracle Student System

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

Report Parameters:

• Fee Assessment Period : Fee Assessment Period
• Org ID : Org ID
• GL Date : This is the parameter for the GL Date

NAME: Fee Rollover
SHORT CODE: IGSFIJ01
MODULE: Oracle Student System

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

Report Parameters:

• Rollover Fee Type : Rollover Fee Type
• Rollover Fee Category : Rollover Fee Category
• Rollover Source Calendar : Rollover Source Calendar
• Rollover Destination Calendar : Rollover Destination Calendar
• Fee Type : Fee Type
• Fee Category : Fee Category
• Fee Type Cal Instance Status : Fee Type Cal Instance Status
• Fee Category Cal Ins Status : Fee Category Cal Ins Status
• Fee Cat Fee Liability Status : Fee Cat Fee Liability Status
• Org ID : Org ID

NAME: Students returning to Full Time Program Load
SHORT CODE: IGSENS27
MODULE: Oracle Student System

Description: Students returning to Full Time Program Load
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_BEGIN_CAL_INST : Calendar Instance in which the student was given an authorization
• P_RETURN_CAL_INST : Calendar Instance in which the student might have reached Full Time Load