General Posting: Common Issues
(Doc ID 1185703.1)
Last updated on AUGUST 19, 2021
Applies to:PeopleSoft Enterprise CS Student Financials - Version 8.9 and later
Information in this document applies to any platform.
The purpose of this document is to be a repository for Student Financials General Posting Common Issues.
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In this Document
|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|