Last updated on MARCH 27, 2017
Applies to:PeopleSoft Enterprise CS Financial Aid - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
A Direct Loan was originally awarded for Fall/Spring, originated and fully disbursed to the borrower. The loan was decreased and the Spring disbursement was completely cancelled. The disbursement cancellation was transmitted to COD and accepted and the subsequent loan origination change was also transmitted and accepted.
Then the loan was increased back up to the original amount (in this example, to $2,000). Once again split evenly between Fall and Spring terms. The loan origination change process (FAPLBOG1) was run and then DL Out. The change file generated only contains the increase to the loan amount but COD is expecting the restored disbursement data to be included in the change file as well. Because the restored disbursement data is not present in the change transaction file, COD
is returning Edit error 219.
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