My Oracle Support Banner

General Posting: How To (Doc ID 1204136.1)

Last updated on DECEMBER 01, 2017

Applies to:

PeopleSoft Enterprise CS Student Financials - Version 8.9 and later
Information in this document applies to any platform.

Purpose

This document is intended to be a repository for General Posting 'How To' documents.

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
 How Do Payment Allocation, Payment Priority and Payment Overall Priority Work Together?
 Master Resolution for Running Payment Applier (SFPQPYWK) in Student Financials
 How To Stop or Adjust Payment Swapping for Existing Payments
 How To Correct and Reapply Payments
 How is the Excess Payment Amount Handled if Not Using Excess Accounts?
 Changing the "Create New Charge Item" Flag on Group Type Setup
 Deleting a Group in Group Posting That Was Created in Error
 How Does "Use Aid Year" Actually Work With Charge Priority Lists?
 What Does Term Default Control Do?
 How To Resolve "Invalid Payment Amount" Errors Found by Table Validation
 Is it possible to group post student refunds?
 What does warning message 14816, 800 mean?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.