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

Last updated on NOVEMBER 15, 2023

Applies to:

Oracle Student Financial Planning Cloud Service - Version 20.9.0.0 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 Oracle Analytics Server 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.





Goal

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

Solution

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In this Document
Goal
Solution
 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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