Last updated on MAY 11, 2017
Applies to:PeopleSoft Enterprise CS Financial Aid - Version 9 and later
Information in this document applies to any platform.
After running Generate Pell Data, on the Manage Pell Payment > Pell Disbursement > Disbursement Detail, there is a "Disbursement Outbound Error" action code. When drilling down on the Disbursement Message link it shows..
P05 - Disbursement not transmitted due to the Award not being disbursed to Student Financials
What causes this and how do you resolve the message?
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