Last updated on FEBRUARY 21, 2017
Applies to:PeopleSoft Enterprise CS Student Financials - Version 8.9 and later
Information in this document applies to any platform.
When a payment from an External Org is posted for Third Party Contract charges and that payment should be applied to a specific student on a Contract and and that payment should never reapply to other charges EVER. Even if the students charges are adjusted down to $0 we need to refund the payment to the external org or get permission to apply it to another student on the contract so we never want these to reapply.
How do we do this?
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