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Oracle Student Financial Planning Cloud Service:Fix A Manually Generated Disbursement That Has An Incorrect Amount (Doc ID 2505809.1)

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 Disbursement amount is updated incorrectly via manual mode, this article will explain how to reset the funds so that they may be recreated.

Solution

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In this Document
Goal
Solution

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