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Oracle Studnet Financial Planning:Increase Funds In A Specific Payment Period Using Disbursement Manual Mode (Doc ID 2505814.1)

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's awarded amount is updated incorrectly, the funds will need to be updated and resubmitted to COD in order for the funds to become acceptable by the student. This article will review the process of updating funds and the fund acceptance with COD that have already returned as accepted by COD.

Solution

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In this Document
Goal
Solution

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