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Oracle Student Financial Planning Updating a Disbursement Status using an API (Doc ID 2716014.1)

Last updated on SEPTEMBER 30, 2020

Applies to:

Oracle Student Financial Planning Cloud Service - Version and later
Information in this document applies to any platform.
In order perform these steps, you will need the following:

1. Ability to create and deploy Jaspersoft reports
2. User ID and Password with read/write permission for the "Disbursement Administrator" permission
3. Working knowledge of using curl, Postman or another toolset used to access web APIs

Once confirmed, the following steps can be completed:


Updating a Disbursement Status from DISBURSEMENT_CANCELLED to ORIGINATION_READY_TO_BE_SENT_TO_COD by using an API


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In this Document
 1. Create a report that identifies the impacted disbursements
 2. Create the session cookie
 3. Provide UI credentials
 4. Validate a successful login
 5. Update disbursement status
 6. Reoriginate a student's disbursements
 7. Close the session and log out

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