Last updated on APRIL 13, 2016
Applies to:PeopleSoft Enterprise CS Financial Aid - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
When running Batch EA Load, it's observed that sometimes an authorized amount will post to a student's item type, that has nothing to do with that item type or any other of the student's awards. Further investigation reveals that the process is posting the authorized amount from the last item type processed for the previous student in the load batch.
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