Restricted External Org Payments Re-apply When Third Party Info Link Is Used In Posting
(Doc ID 1300902.1)
Last updated on JANUARY 31, 2019
Applies to:PeopleSoft Enterprise CS Student Financials - Version 8.9 to 9 [Release 8.9 to 9]
Information in this document applies to any platform.
Payment posted on org account using 'third party info' link having both the CONTRACT_NUM and CONTRACT_EMPLID populated in PS_PAYMENT_TBL should apply to
charges for the specific student and contract only.
If the specified charges are paid by another payment the payment will apply to another student.
In other instances when the payment applies correctly the payment will reapply if the original charges are reversed.
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