9.2 Enrollment Verification Report
Purpose: This document is a reference for processing enrollment verification requests in ctcLink.
Audience: Student Records.
You must have at least one of these local college-managed security roles:
- ZD_DS_QRY_STUDENT_RECORDS
You must also have this local college-managed Query security role:
- ZD_DS_QRY_SR_SSN_HIGHSENS
Please contact your local college supervisor or IT Admin to request role access if you need assistance with the above security roles.
Navigation: NavBar > Navigator > Reporting Tools > Bi Publisher > Query Report Scheduler
- The Query Report Scheduler search page displays.
- Select the Add a New Value tab. Select the Add a New Value tab to create a new Run Control ID and select Add. It is important to note that Run Control IDs cannot be deleted; therefore, we encourage them to be reused. Because of this, including your institution code and a short process description in the Run Control ID is recommended. This only has to be done once.
- To use an existing Run Control ID, click on the Find an Existing Value tab and select Search.
- Existing Run Control ID(s) displays below.
- Click on the appropriate Run Control ID.
- Select Connected Query from the Data Source Type drop-down list in the Report Definition section.
- In the Report Name field, enter or look up BCS_ENRLVRFY.
- Prompts appear in the query CQCS_SR_ENRL_VER_P.
- Enter or look up your Institution.
- Enter the Student ID.
- Select OK. Prompts for a second query will appear once OK is selected.
- Prompts appear for the second query CQCS_SR_ENRL_VER_1.
- Enter the From Term.
- Enter the To Term.
- Prompts appear for the second query CQCS_SR_ENRL_VER_5.
- Enter the From Term.
- Enter the To Term.
- Enter a Template As Of Date. (Optional) The PDF displays the date.
- The Query Report Scheduler page displays with the Query Parameters section populated. Enter new query prompt values by selecting the Update Parameters link.
- Select Run in the top-right corner of the page.
- The Process Scheduler Request page displays. Select OK. (Note: Click on the Distribution link to ensure the ID Type = User and your EMPLID is in the Distribution ID field).
- Select "PDF" from the Format column drop-down menu.
- Click OK.
- The Query Report Scheduler page displays.
- Select the Process Monitor link.
- Verify Run Status = Success and Distribution Status= Posted.
- The Query Report Scheduler page displays. Select the Report Manager link.
- Select the Report name BCS_ENRLVRFY - BCS_ENRLVRFY.PDF link.
- Select the Report name BCS_ENRLVRFY.pdf link in the File List panel.
- The Enrollment Verification report opens in a new tab. Ensure pop-ups are enabled.
- Process complete.
For additional information about reporting solutions, visit the Report Catalog.
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