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Unsub Overaward if Following Other Sub or Unsub Item Type(s) at Higher Level(s) and Different Loan Period(s) (Doc ID 2233243.1)

Last updated on AUGUST 17, 2018

Applies to:

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

Symptoms


ACTUAL BEHAVIOR
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When adding unsub loans to students' packages, sometimes the system is not correctly recognizing the remaining yearly eligibility and allowing too much to be awarded.

EXPECTED BEHAVIOR
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The system should correctly limit to the amount of remaining eligibility factoring in all prior sub and unsub loans awarded.

STEPS
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The issue can be reproduced at will with the following steps (for one of the identified scenarios):
1. Add sub loan for fall/spring
2. Add additional sub loan for spring only, at different level than the fall/spring, but one where the eligibility is the SAME based on level. Examples: U0 fall/spring, U1 spring; or U3, U4.
3. Add unsub loan for fall/spring

WHAT IS WORKING
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The issue only occurs in a couple very unique identified scenarios (so far). In the vast majority of cases, aggregate processing works as expected.



Cause

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