Fiscal Item Type Disbursement Amount Discrepancies: ITEM_TYPE_FISCL.NET_DSB_PAID Does not Match STDNT_AWARDS.DISBURSED_AMOUNT (Doc ID 2287426.1)

Last updated on JANUARY 25, 2024

Applies to:

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

Goal

The ITEM_TYPE_FISCL.NET_DSB_PAID field sometimes does not match the sum of the DISBURSED_AMOUNT for all records of the same Item Type from the STDNT_AWARDS table.

Which number (if either) is correct, how and why do they end up discrepant, and how can the discrepancies be fixed and prevented?

Solution

	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

Goal

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.

Fiscal Item Type Disbursement Amount Discrepancies: ITEM_TYPE_FISCL.NET_DSB_PAID Does not Match STDNT_AWARDS.DISBURSED_AMOUNT (Doc ID 2287426.1)

Applies to:

Goal

Solution

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

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