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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.

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

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