My Oracle Support Banner

Award Validation Edit 9144 or 9582 (Doc ID 2254123.1)

Last updated on MAY 21, 2019

Applies to:

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

Symptoms

When attempting to award or package item types, the item types fail validation with one of two very similar validation edits:

Edit 9144 -"The packaging process attempts to match the item type Term Disbursement Plan/split code data with the student's enrollment term records by term code. If at least one match cannot be made then the item type award is discarded. Please review the data make the appropriate changes as required."

or

Edit 9582 - "(1) No matching FA Terms for the defined Award Period; and/or (2) zero percent Disbursement Plan/Split code pattern for this item type for the defined award period. Both of these conditions will result in disbursements outside of the defined Award Period."



Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.