General Posting: How To
(Doc ID 1204136.1)
Last updated on DECEMBER 21, 2022
Applies to:
PeopleSoft Enterprise CS Student Financials - Version 9.2 to 9.2 [Release 9]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
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In this Document
| Purpose |
| Troubleshooting Steps |
| How Do Payment Allocation, Payment Priority and Payment Overall Priority Work Together? |
| Primary 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? |