SCT Banner Financial Aid / TRM Supplement / 7.3

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4 System-Required Data Sequence Generator Maintenance The column in each table that contains the internal identifier is named _SLCT. Because these tables are all linked via their SLCT column, they should always be exported and imported as a group, never independently. After migrating the three tables listed above, it is necessary to drop and recreate the ROSSLCT sequence to begin with a number higher than the highest maximum *_SLCT found in any of the three tables. Detailed instructions are included in the REM statements of the rosslct.sql file (located in the BANNER_HOME/finaid/plus directory). Financial Aid Release 7.3 August 2005 4-4 TRM Supplement Confidential
Index Index A D Account Balances Report 1-2 Admissions Transfer/ Financial Aid Transcript 1-8 API Overview 3-1 APIs 3-1 APIs Used in Banner Financial Aid 3-2 supporting package types 3-1 APIs Used in Banner Financial Aid 3-2 Applicant Award Report 1-5 Applicant Budget Report 1-1 Applicant Comments Report 1-3 Applicant Disbursement Report 1-5 Applicant Requirements Report 1-8 Audit Log Report 1-4 Authorization Report 1-3 Automatic Grouping Process 1-4 Automatic Rule Compilation 1-4 Award and Disbursement Report 1-5 Award Cancellation Process Report 1-6 Award Disbursement API 3-3 Award Validation Print Process Driver 1-5 Award/Tracking Letter Indicator Reset Process 1-3 B Basic Applicant Report 1-4 Batch Automatic Grouping 1-4 Batch Award Validation Process 1-5 Batch Initialization Process 1-5 Batch Posting Process Report 1-4 Budget Component Report 1-1 C CAL MIS Extract Process 1-1 Calculated Values Process 1-4 COD Document API 3-2 COD Extract Process 1-2 COD File Import Process 1-2 COD Identifier API 3-2 COD Import/Export Report 1-2 contacting SunGard SCT vi Data Discrepancies Report 1-8 Direct Loan Change Logging Process 1-6 Direct Loan Compare Extract Process 1-6 Direct Loan Record Creation 1-7 Direct Loan Refund API 3-3 Disbursement Print Process 1-5 Disbursement Process 1-5 Disbursement Schedule Date Update Process 1-6 Disclosure Statement Print Process 1-6 documentation ordering vi related v E Earnings Control Report 1-3 EDE Correction/ISIR Request Process Control Report 1-1 EFT Posting Process 1-6 EFT/Disbursement Roster Upload Process 1-6 Electronic Loan Application Extract Process 1-7 Electronic Loan Application Process 1-7 Electronic Loan Change Transaction Process 1-7 Electronic Loan Response Upload Process 1-7 Exit Interview Requirements Process 1-8 F FAT Request Process 1-3 Financial Aid CSS Data Load, Part 1 1-1 Financial Aid CSS Data Load, Part 3 1-1 Financial Aid Data Load Table Deletes 1-1 Financial Aid Data Load, Part 1 1-1 Financial Aid Data Load, Part 2 1-1 Financial Aid Enrollment Hours Process 1-8 Financial Aid New Year Roll Process 1-4 Financial Aid Registration Report 1-5 Financial Aid Student Billing Payment Report 1-7 Financial Aid Transcript 1-3 Financial Aid Transcript Requirements Process 1-8 FISAP Report 1-4 Flat-File Upload Process 1-6 Fund Budget Report 1-2 Fund Description Report 1-2 August 2005 Financial Aid Release 7.3 Confidential TRM Supplement I-1
Page 1 and 2: SCT Banner Financial Aid TRM Supple
Page 3 and 4: Technical Reference Supplement Fina
Page 5 and 6: PrefacePreface Preface How to Use T
Page 7 and 8: Preface The ActionLine telephone nu
Page 9 and 10: 1 Reports and Processes Financial A
Page 17 and 18: 1 Reports and Processes Matrix Repo
Page 23 and 24: 1 Reports and Processes SQL*Plus Sc
Page 33 and 34: 2 Interfaces Interfaces with Extern
Page 35 and 36: 2 Interfaces Interfaces within SCT
Page 37 and 38: 3 APIs Overview Chapter 3 APIs Over
Page 39 and 40: 3 APIs APIs Used in Banner Financia
Page 41 and 42: 4 System-Required Data System-Requi
Page 43: 4 System-Required Data Data Require
Page 47 and 48: Index U UDC Support Center vii User

SCT Banner Financial Aid / TRM Supplement / 7.3

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