General Posting: Common Issues
(Doc ID 1185703.1)
Last updated on JANUARY 26, 2024
Applies to:
PeopleSoft Enterprise CS Student Financials - Version 8.9 and laterInformation in this document applies to any platform.
Purpose
The purpose of this document is to be a repository for Student Financials General Posting Common Issues.
Troubleshooting Steps
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In this Document
Purpose |
Troubleshooting Steps |
Can Not Reverse A Payment After Applying Bundle 24 |
Cannot Finish Posting a Partially Posted Group Post Batch |
Payment Applier Will Apply Waivers to Incorrect Term or Charge |
Payments Are Not Applying to Charges After Creating New Tree, and Setid |
External File Load Creates Unique Item Nbr For Same Emplid/Item Type/Term |
What Is The New PSJOB SFGRPEIP Used For? |
Some Student Payments are applied to charges that are not a priority |
Financial Aid Group Post Fails With Error 14816,311 |
Posting Fails With a Message Citing an Error in the Payment Excess Account |
The Same Transaction is Appearing In Two Separate Accounts |
History Rows in ITEM_XREF Are Being Zeroed Out |
How to Resolve "Invalid Payment Item" Error in Table Validation |
Changes to Due Date Installment Processing |
References |