Batch Disbursement Updates Group Line Posted Date
(Doc ID 2342080.1)
Last updated on FEBRUARY 04, 2019
Applies to:PeopleSoft Enterprise CS Student Financials - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise CS Financial Aid - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
On Campus Solutions, a Financial Aid Item type is disbursed by batch disbursement and a group id is created. The next day, the group is posted. The PAYMENT_TBL.POSTED_DATE is different than the ITEM_LINE_SF.POSTED_DATE and GROUP_LINE.POSTED_DATE for the students in the group.
PAYMENT_TBL posted date is one day before ITEM_LINE_SF.POSTED_DATE and GROUP_LINE.POSTED_DATE. ITEM_LINE_SF.ITEM_EFFECTIVE_DT is the same date as PAYMENT_TBL.POSTED_DATE.
The POSTED_DATE value in all tables should be the same.
The issue can be reproduced at will with the following steps:
1. Disburse a Financial Aid group;
2. Navigate to Student Financials, Charges and Payments, Group Processing, Post Transactions.
3. Select a run control;
4. Complete the group post run control, entering the group id of the Financial Aid group id;
5. Submit the process to the process scheduler.
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