Product: | IGF - Financial Aid |
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User Name: | FFELP Loan Roster Acknowledgment - Process |
Description: | Updates system from FFELP Electronic Funds Transfer Roster staging table. |
Enabled: | Yes |
Execution Method: | PL/SQL Stored Procedure |
Argument Method: | Standard |
User Name: | FFELP Loan Roster Acknowledgment |
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Description: | FFELP Loan Roster Acknowledgment |
Execution Filename: | igf_db_cl_roster.roster_ack |
Subroutine Name: |
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