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SCT Banner Financial Aid / Release Guide / 7.0

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Section 35 COD Full Participant Updates - Functional<br />

New Processes and Reports<br />

the potential that the date being reported to COD was prior to the current date<br />

and the actual Disbursement Date.<br />

• The 2004 - 2005 process Net Disbursement Amount calculation will always<br />

include locked records (RPRADSB_DISB_LOCK_IND) = Y unless the new<br />

Exclude from Net Amt field = Y.<br />

Warning: Due to the way that disbursement dates and amounts must be reported<br />

to COD for Full Participants and the differences in logic for Pell<br />

disbursement processing for JIT and Non-JIT, it is important to NOT turn<br />

the JIT indicator on and off during an aid year. Doing so may result in<br />

subsequent disbursement records being extracted with incorrect<br />

disbursement dates. Once any Pell disbursements have been extracted<br />

for an aid year, the JIT indicator should not be updated for the<br />

remainder of the year.<br />

Direct Loan<br />

• For the 2004 - 2005 aid year, disbursements must be sent to COD in order for<br />

a Direct Loan award record to be accepted. If the disbursement is not paid, the<br />

disbursement will be extracted as an Edit disbursement. If the disbursement<br />

has been paid, the disbursement will be extracted as an Actual disbursement.<br />

When an Edit disbursement previously accepted by COD has paid, it will be<br />

extracted a second time as an Actual disbursement.<br />

The Edit Only disbursement parameter option was removed from the process.<br />

Also, Parameter 04 (Records to Extract) has changed so that valid values for<br />

extract are D for disbursement records or B for both award and disbursement<br />

records. These changes ensure that when an award record is extracted, all<br />

associated Edit or Actual disbursements that have not yet been sent are also<br />

extracted as required.<br />

Output File Updates<br />

• All 2004 - 2005 files extracted use the COD 2.0d schema.<br />

• For 2004 - 2005, all error conditions that are encountered that result in a<br />

student record not being extracted are reported in the log file with the<br />

student's SPRIDEN_ID and the reason the record was not extracted.<br />

• Extract files will be named with the appropriate aid year and program specific<br />

message classes depending on the parameters entered when the job is<br />

submitted. The extract file names are as follows:<br />

• craa05in_jobsubnumber.xml: Parameter 02 (DL Fund Codes) is<br />

populated and Parameter 03 (Extract Pell Funds) = Y<br />

• crpg05in_jobsubnumber.xml: Parameter 02 (DL Fund Codes) = is null<br />

and Parameter 03 (Extract Pell Funds) = Y<br />

• crdl05in_jobsubnumber.xml: Parameter 02 (DL Fund Codes) is<br />

populated and Parameter 03 (Extract Pell Funds) is null<br />

This is in response to the RPE #34694 and the new COD message classes<br />

available for the 2004 - 2005 aid year.<br />

<strong>Financial</strong> <strong>Aid</strong> <strong>Release</strong> <strong>7.0</strong> January 2005<br />

426 <strong>Release</strong> <strong>Guide</strong> Confidential

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