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 |