What SAIG files does Student Financial Aid import?
When a student or borrower completes documentation required by the US Department of Education, a response file is generated. When a response file is generated with a designation to be routed to the SAIG mailbox that Oracle Student Financial Aid Cloud Service (SFA) has access to, SFA imports the file from the destination point mailbox according to configured intervals. SFA recognizes and accepts each response file, matches it to a student record, removes any associated flags, and updates the student record.
When ED makes changes to any of the record file layouts, Oracle updates SFA to support the new file layout.
Here's the list of files imported into SFA.
FAFSA Processing System (FPS) Files
FPS is formerly known as Central Processing System (CPS).
| CORRXXIN | Outbound | ISIR Corrections |
|---|---|---|
| IDAPXXOP | Inbound | Daily Electronic Application ISIRs |
| IDSAXXOP | Inbound | Daily ISIR |
| IGCOXXOP | Inbound | FPS/CPS Daily ISIRs – ISIRs generated by institutional corrections |
| IGSGXXOP | Inbound | FPS/CPS Pushed ISIRs – System-Generated |
| IGSAXXOP | Inbound | FPS/CPS Pushed ISIRs |
| COREXXOP | Inbound | ISIR Errors - Electronic Correction Errors |
| EAPRXXOP | Inbound |
ISIR Errors - Electronic Application Errors (not a valid inbound file - do not support associated outbound file) Related outbound file is FAFSA Application Export Record Layout (EAPSXXIN), which is currently not supported. |
| SIGAXXOP | Inbound |
ISIR Errors - Signature Record Errors (not a valid inbound file - do not support associated outbound file) Related outbound file is Signature Record Export Record Layout (SIGSXXIN), which is currently not supported. |
National Student Loan Data System (NSLDS) Files (SFP only)
| CORRXXIN | Outbound | ISIR Corrections |
|---|---|---|
| TRNINFIN | Outbound | TSM/FAH Batch Inform File |
| TRNINFOP | Inbound | TSM/FAH Error/Acknowledgment File |
| FAHEXTOP | Inbound | Financial Aid History File |
| TRALRTOP | Inbound | TSM Alert File |
| EXTC05 | Inbound | Scheduled Completion Report File (NSLDS/Direct Loans) |
| EXTDP1 | Inbound | Scheduled Completion Report File (TEACH) |
Common Origination and Disbursement (COD) Files (SFP only)
| CORRXXIN | Outbound | ISIR Corrections |
|---|---|---|
| CRDLXXIN | Outbound | Export Common Record for Direct Loans |
| CRPNXXOP | Inbound | Master Promissory Note Response |
| CRECMYOP | Inbound | Entrance Counseling Response |
| CRSPXXOP | Inbound | PLUS Application acknowledgment |
| CRCOXXOP | Inbound | Credit Decision Override |
| CRCSXXOP | Inbound | Credit Status Response |
| PGLEXXOP | Inbound | Pell Lifetime Eligibility Used 20XX-20XX Report (CommanDelimited) |
| PGMRXXOP | Inbound | Pell Multiple Reporting Record (Fixed-length, Flat File Format) |
| PGVRXXOP | Inbound | Pell Grant Verification Status Report (Comma, Delimited) |
| CRACXXOP | Inbound | TEACH Grant Counseling acknowledgment |
| CRATXXOP | Inbound | ATS Note acknowledgment |
| COMRECOP | Inbound | Common Record for Pell and Teach awards |
| CRDLMYOP | Inbound | Common Record for Direct Loans |
| PGRCXXOP | Inbound | Pell Reconciliation Report |
| DSDFXXOP | Inbound | Direct Loan School Account Statement (Fixed-Length, Disbursement Level Loan Detail) |
| DSRFXXOP | Inbound | Direct Loan School Account Statement Disbursement Detail On-Demand (Date Range, Fixed Length) |
| THSMXXYYOP | Inbound | TEACH Grant School Account Statement (Monthly) |
| PGASXXOP | Inbound | Pell Grant Electronic Statement of Account (ESOA), YTD |
| CRIBXXOP | Inbound | Annual Student Loan acknowledgment (Informed Borrower) |