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
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 |
| 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 |