Packaging and Repackaging: Common How To Questions
(Doc ID 1110215.1)
Last updated on JANUARY 25, 2024
Applies to:
PeopleSoft Enterprise CS Financial Aid - Version 8.9 and laterInformation in this document applies to any platform.
Purpose
This Knowledge Document is intended to be a repository of How To Questions with Packaging and Repackaging
Troubleshooting Steps
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
| Purpose |
| Troubleshooting Steps |
| *PELL QUESTIONS* |
| Year Round Pell: How to Award Summer Pell and Academic Year Pell Separately |
| Pell Table Enablement Questions |
| Is the query QA_CS_FA_YRP_EXCEPTION supposed to be delivered in Bundle 13? |
| Pell Aggregates and Percent Scheduled Used - How is the Field Derived? |
| Year Round Pell, NSLDS Push, and Total Percent Used |
| What is the purpose of 'Even by PELL Number of Terms' Even Split Option? |
| Pell Calculation Override and Non-Standard Base Weeks |
| Pell Calculation Start and Midterm - What Date is Used? |
| Year Round Pell: Disbursement Protection and Rounding |
| Award Validation: Pell and FA Load and Locked Awards |
| Pell COA for Mixed Load Terms and < 1/2 Time for at Least One Term |
| *MISCELLANEOUS QUESTIONS* |
| DL Item types and the Calculation of Fees and Net Disbursements |
| Repackaging for Change in Aggregate Level |
| External Award Load and Setting of 'Repackage' Status |
| Output for Reports run with BI Publisher |
| Self Service and Needs Review Status |
| Packaging Change in INAS 2012-2013 Critical Fix |
| Version Information in Packaging Programs |
| Repackaging and the Original Package Plan Rule |
| Mass Cancellation of Item Types |
| Anticipated Aid Net Amount for Cancelled Item Types |
| Validation Edit 9006 When Using Equation to Determine Award Limit |
| After Auto Cancel the Disbursement Plan and Split Code do not Populate |
| How to enable the displays in the packaging engine (FAPPKENG.CBL) |
| Print Letter Option and Display of Item Types on FAN and Self Service |
| Accepting an Item Type for Less Than the Offer Amount in 9.0 |
| Anticipated Aid When Offer and Accept Amounts Differ |
| Loan aggregates when student is UGRD after being GRAD |
| Career Field on Award Entry - From Where are the Valid Values Prompted, Especially For Multi-Career Students? |
| Award Entry for Multi-Career Students |
| Mass Packaging in 9.0 and Selection Definition Prompt Values |
| Aid Year Rollover and External Award tables |
| Mass Packaging in 9.0: What criteria is used in selection other than what is specified in the Pop Select? |
| Validation Edit 9182 - and Awarding Federal (or any) Aid Without an ISIR |
| Aggregates for Multi-Institutions |
| How do Item Type Minimums work with Related Item Type Groups? Are they supposed to work? |
| Related Item Type Groups - Removal of all Items from the Group |
| Federal Mass Packaging in CS 9 vs CS 8.9 |
| Using Disbursement Protection with non-Direct Lending item types |
| Why Use NSLDS as Aggregate Source? |
| Disbursement protection and custom loan fees |
| How to Look Up Financial Aid Item Types that Begin with certain digits? |
| Award Period field on Award entry (STDNT_AWARDS table) |
| CANCEL_DECLINE_AMT on STDNT_AWARDS |
| DL and Handling of Overawards when Loans are Disbursement Protected |
| Aid Year Rollover and FA item types |
| Deleted Disbursement ID's Still Show in Split Code Formula |
| Item Type Descriptions are Blank on some FA Pages after Item Type is made Inactive |
| Financial Aid Status - Which 3C's are Viewable? |
| Assign Self Service Access (SFA_SSACCESS) and EA Access Update |
| How Lifetime and Incoming Aggregates are Evaluated Together |
| Award Remainder Rule for DL Item Types |
| References |