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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.


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.

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

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

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


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