Print Remittance Link Available Only If Student Financials Installation 'Apply Payments By Invoice' Flag is On

(Doc ID 2352674.1)

Last updated on APRIL 03, 2018

Applies to:

PeopleSoft Enterprise CS Brazil - Version 9 to 9 [Release 9]
Information in this document applies to any platform.


On Campus Solutions 9.0, the Print Remittance page validates that the ticket is paid or not and then display the link that displays the invoice for invoices that have not been paid.

The link to view the invoice is only shown if the SF Installation, Apply Payments by Invoice flag is checked on. Apply Payments By Invoice populates the SSF_ITEM_INV table. This table is the source of the Imprimir Boleto Bancano.

The student self-service page uses the same logic and is not displaying the report link for the ticket.

The link to see an unpaid Boleto is only visible if SF Installation, Apply Payments by Invoice flag is checked on.

The customer requires access to unpaid Boleto's regardless if the Apply Payments by Invoice flag is on.

The issue can be reproduced at will with the following steps:
1. Navigate to Student Financials> Remittance> Print Remittance
2.Note the availability of the 'Imprimir Boleto Bancano' hyperlink dependent on the SF Installation table setting.

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