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.
This document is intended to be a repository for General Posting 'How To' documents.
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In this Document
|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?|