Vacado Student Financial Planning: (ER) UPDATE THE VERIFICATION STATUS CODE AS NEEDED BASED ON CIRCUMSTANCE
(Doc ID 2721588.1)
Last updated on DECEMBER 07, 2022
Applies to:
Oracle Student Financial Planning Cloud Service - Version N/A and laterInformation in this document applies to any platform.
Goal
Need functionality to update the Verification Status code as needed based on circumstance. Functionality would be available in the UI of FAS and access would be tied to a user role(s).
Ensure the updated status is linked and tied to all the processes which rely on the status (i.e. origination, Pell Grant Verification Reporting (PGVR), etc.).
Per IFAP:
Verification status codes: When you disburse a Pell Grant, you must report the student’s verification status through Common Origination and Disbursement (COD) even if they weren't selected for verification.
Requested Verification Code: V—You have verified the student. This includes students selected by the CPS and those your school chose to verify based on its own criteria.
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Goal |
| Solution |
| References |