How to Pay Corporate Charges for a Third Party Contract / Emplid Using Charge Priority List Rules
(Doc ID 2452068.1)
Last updated on JANUARY 14, 2020
Applies to:PeopleSoft Enterprise CS Student Financials - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
A payment is posted to the corporate account using the Select Students to Pay. The two charges eligible to be paid for the student on the contract are still not being paid based on the Charge Priority List setup. How can a payment to the corporate account be be posted for a student on a Third Party Contract, and have the Charge Priority List rules followed?
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