JOB NAME:      LLRA - past due loans aging report          

JOB PURPOSE:   Produces an aging report of overdue loans broken down
               by EduServ program number and collection agency
               number.  This job is run individually for each campus.

JOB SUBMISSION:
  *Normal Run Frequency:  Once per month per campus.
 
  *Conflicts:   This job should NOT run while LLDC (EduServ end of
                month Master File Build) is running.

  *Dependencies:   Run LLRA after LLDC.
                                
  *Run Considerations:   This job reads the end of month loan master file 
  LAMV.LOAN.EOM.MASTER.  The customer coordinator must load the
  latest EduServ end of month master tape before running this job.

  The last run of LLDC will give the customer coordinator the information
  needed to fill in the "EOMFILE=" field on the control card.  If the user
  wants a different month report than the month currently loaded on
  LAMV.LOAN.EOM.MASTER the customer coordinator must work with a
  programmer to produce the report from a test environment.

PROGRAM LIST:
    *LAPR003 - Report of past due loans by program number and collection 
               agency.  Loans are reported in summary form by past due 
               aging categories - LLRA#1

JOB SETUP:
    *Symbolic Parameters:  PRTM1 - Dispatch parameters for reports

    *Control records:   
       0080    CAMPUS CONTROL CARD (PRECEDES)
       01   08 LITERAL VALUE 'LAPR003'

       09   15 LITERAL VALUE 'CAMPUS='

       16   17 CAMPUS NUMBER - (UCB=01, HSC=02, UCD=03,  
                    UCCS=04)

       18   26 LITERAL VALUE ',EOMFILE='

       27   36 MONTH CORRESPONDING TO END OF MONTH
               EDUSERV MASTER FILE.  LOOK AT LAST LLDC
               FOR THIS INFORMATION (USED FOR REPORT
               TITLE).

       37   80 NOT USED.

REPORTS:
     *Title:  UNPAID LOANS STATE AGING REPORT FOR
              MM/DD/YY
     *Description:  List unpaid loans by program number and
                    collection agency number

VALIDATION PROCEDURE:
    *Check JCL messages for error condition return code.  Any condition
     code other than 0000 means the job failed.

RERUN INSTRUCTIONS:
LLRA STEP #                                                 PROGRAM NAME
  1      RERUN                                                   LAPR003
         MESSAGE:  INVALID PROGRAM ID
         ACTION:   CORRECT CONTROL CARD PROGRAM NAME AND RERUN.

         MESSAGE:  INVALID CAMPUS NUMBER
         ACTION:   CORRECT CONTROL CARD CAMPUS NUMBER AND RERUN.

         MESSAGE:  MISSING CONTROL CARD
         ACTION:   ADD CONTROL CARD TO JCL AND RERUN.

         MESSAGE:  ANY COBOL ERRORS
         ACTION:   SEE COBOL ERROR MESSAGES MANUAL, CORRECT AND RERUN.

FILES:
  *Input:
       (D)   LAMV.EOM.LOAN.MASTER - end of month EduServ Master File
       (D)   LAM.PROG.CONV.TABLE - program number conversion table

  *Output:
       NONE

  *I/O:
       NONE
 

PROGRAM NAME AND DESCRIPTION:
  *LAPR003 -  Report of past due loans by program number and collection 
              agency.  Loans are reported in summary form by past due 
              aging categories. 

              MESSAGE:  INVALID PROGRAM ID
              ACTION:    CORRECT CONTROL CARD PROGRAM NAME AND RERUN.

              MESSAGE:  INVALID CAMPUS NUMBER
              ACTION:   CORRECT CONTROL CARD CAMPUS NUMBER AND RERUN.

              MESSAGE:  MISSING CONTROL CARD
              ACTION:   ADD CONTROL CARD TO JCL AND RERUN.

              MESSAGE:  ANY COBOL ERRORS
              ACTION:   SEE COBOL ERROR MESSAGES NAMUAL, CORRECT AND RERUN.

CHANGE LOG:
    931007  New job (PN) SR6884