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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.


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

Troubleshooting Steps

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In this Document
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?

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