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 188.8.131.52 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|