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Oracle Student Financial Planning:Update A Disbursement Loan ID That Was Created Incorrectly (Doc ID 2503311.1)

Last updated on JANUARY 15, 2020

Applies to:

Oracle Student Financial Planning Cloud Service - Version N/A and later
Information in this document applies to any platform.

Goal

 When a fund is updated with an incorrect Loan ID, the generated disbursements will need to be deleted and regenerated, and manually transitioned in order for the system to communicate the funds to Common Origination & Disbursement 'COD'. This document will outline the process for deleting and regenerating the disbursements.

Solution

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In this Document
Goal
Solution

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