Generate Invoice Process Is Ignoring Student Group (Doc ID 2116368.1)

Last updated on JULY 12, 2016

Applies to:

PeopleSoft Enterprise CS Student Financials - Version 9 and later
Information in this document applies to any platform.

Symptoms

On CS 9 Bundle 40, when attempting to create Invoices for a specific Student Group, all students are selected, not just those belonging to the specified Student Group.

EXPECTED BEHAVIOR
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It is expected only students attached to the Student Group specified on the Billing Standard Request will be selected for Billing.

STEPS
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The issue can be reproduced at will with the following steps:

  1. create a new Billing Standard Request (BSR) specifying a Student Group
  2. associate various emplids with the Student Group
  3. run the Generate Invoice process for the new BSR and all students are included

 

Cause

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