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.


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.

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

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



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