FA Self Service Accept/Decline: Accept Check-box for Un-subsidized Item Type does not Adhere to Setup Rule
Last updated on OCTOBER 05, 2016
Applies to:PeopleSoft Enterprise CS Financial Aid - Version 9 and later
Information in this document applies to any platform.
Students using FA accept/decline are able to accept item types that aren't marked to allow accept in the fa item type setup. The issue appears to be limited to the specific scenario where student has an offered un-subsidized loan and accepted subsidized loan for the same award period. Upon initial entry to the page, the 'accept' box is grayed out on the un-subsidized item type. However, if the student clicks, and then un-clicks, the 'decline' box then the accept box becomes un-grayed.
Due to this issue, students are able to accept and receive funds for which they are not eligible, because the deadline to originate the loans has passed. Because origination is still running for the (trailing) summer term, the loans get originated, and then are allowed to be disbursed based on the loan type setup.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms