You are browsing the archive for financial aid.

Financial Aid Concurrent Programs

Oracle Financial Aid Module Concurrent Programs

CONCURRENT PROGRAM SHORT CODE CONCURRENT PROGRAM NAME
IGFSPJ02 Awards – Rollover Sponsorship Attributes
IGFSPJ03 Awards – Assign Sponsorship Awards
IGFSPJ01 Base Record – Create Financial Aid Base Record
FNDRSSUB1045 Request Set Direct Loan Reconciliation YTD Detail Loader Process
FNDRSSUB1044 Request Set Direct Loan Reconciliation YTD Summary Loader Process
IGFAPJ12 Satisfactory Academic Progress – Process Students
FNDRSSUB942 Request Set Create group of Awards
IGFAWJ10 Awards – Cancel Offered Awards
IGFAWX06 Create group of Awards – Loader
IGFAWJ09 Awards – Repackage Pell Grant
IGFAWJ08 Update Estimated Awards – Obsolete
IGFAWJ06 Create group of Awards
IGFAWJ05 Rollover Financial Aid Setups
FNDRSSUB910 Request Set Direct Loan Promissory Note Acknowledgment
IGFSLJ11 Direct Loan Master Promissory Note Acknowledgement Process (Phase – In Participation)
IGFSLX04 Direct Loan Master Promissory Note Acknowledgement – Loader (Phase – In Participation)
IGFDBJ08 Awards – Disbursements – Transfer to Student Accounts
IGFDBS01 Direct Loan – Create Reconciliation Report
IGFDBJ07 Direct Loan Reconciliation YTD Detail Process
IGFDBJ06 Direct Loan Reconciliation YTD Summary Process
IGFDBX04 Direct Loan Reconciliation YTD DetailĀ  Loader
IGFDBX03 Direct Loan Reconciliation YTD Summary Loader
IGFAPJ13 Need Analysis – Calculate Family Contributions
IGFAWJ12 Awards – Award a Single Fund
IGFSEJ02 Student Employment – Upload Payroll Information
IGFSEJ01 Student Employment – Create Work Authorization.
IGFAWJ11 Awards – Analyze FSEOG Aggregate Matching
STAGE10 Request Set Stage Direct Loan Reconciliation YTD Summary Loader (10) – Request Set Direct Loan – Upload Reconciliation Year-to-Date Summary
FNDRSSUB1263 Request Set Direct Loan – Upload PLUS Credit Decision Override Note Acknowledgement
IGFSLX05 Direct Loan PLUS Credit Decision Override Acknowledgement – Loader (Phase – In Participation)
IGFSLJ12 Direct Loan PLUS Credit Decision Override Acknowledgement – Process (Phase – In Participation)
IGFGRJ11 Verification – Update Verification Status
IGFAPJ15 To Do Item Process
IGFAPJ16 Verification To Do Items Process
IGFSLJ10 Direct Loan – Create Master Promissory Note Manifest
IGFSLJ09 Direct Loan – Create Master Promissory Notes
IGFGRJ07 Pell Electronic Statement of Account Record – Detail
IGFAPX02 ISIR Loader Process
FNDRSSUB786 Request Set ISIR Loader Process
IGFAPJ08 ISIR Loader Process – Set Org ID
IGFAPJ10 Base Record – Trigger Student System Data Change Workflow
IGFAPJ11 Base Record – Initiate Student System Data Change Workflow
FNDRSSUB871 Direct Loan Promissory Note Acknowledgement Process – Obsolete
IGFGRJ09 Pell Disbursements Acknowledgement (Phase – In Participation)
IGFGRJ08 Pell Origination Acknowledgement (Phase – In Participation)
FNDRSSUB845 Request Set Electronic Statement of Account Record – Detail
FNDRSSUB844 Request Set Electronic Statement of Account Record – Summary
IGFAPJ07 ISIR Batch Interface – Set Org ID – Not used
FNDRSSUB841 Request Set MRR Data Upload
FNDRSSUB840 Request Set Year to Date Upload
IGFGRX06 Pell Electronic Statement Detail Loader
IGFGRX05 Pell Electronic Statement Summary Loader
IGFGRX04 Pell Multiple Reporting Record Loader Process
IGFGRX03 Pell Year-to-Date Loader Process
FNDRSSUB746 Request Set RFMS Originations
FNDRSSUB744 Request Set RFMS Disbursements
FNDRSSUB730 Request Set FFELP Roster Acknowledgment
FNDRSSUB729 Request Set Direct Loan Disbursement Acknowledgment
FNDRSSUB728 Request Set FFELP Origination Acknowledgment
FNDRSSUB727 Request Set Direct Loan Change Acknowledgment
FNDRSSUB726 Request Set Direct Loan Origination Acknowledgment
IGFAPJ09 CSS Profile Import Process
IGFGRJ05 Pell Multiple Reporting Record Data Upload
IGFGRJ04 Pell Year-to-Date Data Upload
IGFGRJ03 Pell Grant – Create Pell Grant Disbursement File (Phase – In Participation)
IGFGRJ02 Pell Grant – Create Pell Grant Origination File (Phase – In Participation)
IGFGRJ01 Pell Grant – Create Pell Grant Records from Awards
IGFAWJ04 Awards – Assign Award Groups
IGFAWJ02 Awards – Award Students
IGFAWJ01 Awards – Cost of Attendance Item Assignment
IGFAPJ02 Create ISIR Corrections File
IGFDBX02 FFELP Loan Roster Acknowledgment – Loader
IGFDBX01 Direct Loan Disbursement Acknowledgment – Loader (Phase In Participation)
IGFDBJ04 FFELP Loan Roster Acknowledgment – Process
IGFDBJ03 Direct Loan Disbursement Acknowledgment – Process (Phase In Participation)
IGFDBJ02 Direct Loan – Create Disbursement Send File (Phase In Participation)
IGFDBJ01 Awards – Disbursements – Process Records
IGFSLX03 FFELP Loan Origination Acknowledgment – Loader
IGFSLX02 Direct Loan Change Acknowledgment – Loader (Phase – In Participation)
IGFSLX01 Direct Loan Origination Acknowledgment – Loader (Phase – In Participation)
IGFSLJ08 Sub Process – FFELP Loan Origination
IGFSLJ07 FFELP Loans Origination Acknowledgment – Process
IGFSLJ06 FFELP – Create Loan Origination File
IGFSLJ05 Direct Loan Change Acknowledgment – Process (Phase – In Participation)
IGFSLJ03 Direct Loan Origination Acknowledgment – Process (Phase – In Participation)
IGFSLJ04 Direct Loan – Create Change Origination File (Phase – In Participation)
IGFSLJ02 Direct Loan – Create Loan Origination File (Phase – In Participation)
IGFSLJ01 Loans – Create Loan Applications
IGFGRJ10 Pell Electronic Statement of Account Record – Summary
IGFGRX01 Pell Acknowledgements Loader (Phase – In Participation)
IGFGRJ06 Pell Disbursements Loader (Phase – In Participation)
IGFDBJ05 Invoice Update Process – Obsolete
IGFAPJ06 Verification – Create ISIR Corrections
IGFAPJ05 Verification Process
IGFAPJ04 ISIR Assign To Do List Process
IGFAPJ03 ISIR Comment Code Process
IGFAPJ01 ISIR Import Process
IGFAPX01 ISIR Loader – Not Used
FNDRSSUB900 Request Set CSS Profile Loader Process
IGFAPX03 CSS Profile Loader Process
IGFAPJ17 Legacy – ISIR Import Process using Legacy Interface Tables
IGFAPJ18 Legacy – ISIR Import Process using CPS Data Files
IGFAPJ19 Legacy – Make ISIR Active Process
IGFAPJ20 Legacy – PROFILE Import Process using Legacy Interface Tables
IGFAPJ21 Legacy – PROFILE Import Process using CSS Data Files
IGFAWJ13 Legacy – Aggregate Award Data Import Process
IGFAPJ22 Legacy – Verification Item Import Process
IGFAPJ24 Legacy – To Do Item Import Process
IGFAWJ14 Legacy – Cost of Attendance Item Import Process
IGFAPJ25 Legacy – Make PROFILE Active Process
IGFAPX04 Legacy – ISIR Loader Process
IGFAPX05 Legacy – PROFILE Loader Process
IGFSLJ13 Legacy – FFELP Origination and Disbursement Data Import Process
IGFSLJ14 Legacy – Direct Loan Origination and Disbursement Data Import Process
IGFAWJ15 Legacy – Award and Disbursement Data Import Process
IGFGRJ12 Legacy – Pell Origination and Disbursement Data Import Process
IGFAPJ26 Legacy – Import Financial Aid Base Record Data
IGFSLJ15 FFELP Loans – Assign Preferred Lenders
IGFAPJ27 Need Analysis – CSS PROFILE INAS EFC Calculation Process
IGFAWJ16 Awards – Import External Awards
IGFAWJ22 FISAP – Parts II and VI Process
IGFDBJ10 FFELP – Release Disbursements
IGFSLJ21 FFELP Loans – Create FFELP Change Send File – Sub process
IGFSLJ20 FFELP Loans – Create FFELP Change Send File
IGFGRJ14 Pell – Print XML Outbound File
IGFSLJ19 Direct Loan – Print XML Outbound File
IGFSLJ18 Process COD XML Response
IGFSLJ17 Direct Loan – Create XML Outbound File
IGFDBJ09 Disbursement – Release Direct Loan, Pell Disbursements
IGFGRJ13 Pell – Create XML Outbound File
IGFSLJ16 COD – Process Inbound XML File
IGFAPJ30 ISIR Internal Spawned Import Process
IGFAPX06 ISIR Loader Process Internal
IGFAWJ17 Awards – Cost of Attendance Locking Assignment
IGFAWJ18 Awards – Cost of Attendance Item Update
IGFAWJ21 Awards – Manage Awards
IGFAWJ20 Awards – Import Anticipated Data