How to Manually Accept Direct Loan Disbursements Stuck in Transmitted or Rejected (Doc ID 2510755.1)

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

There are occasions where there may be a need to manually accept a loan disbursement record that has been approved by COD, similar to the process for manually accepting the loan origination record. However, unlike loan origination, the functionality to manually accept a disbursement is not provided.

Solution

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In this Document

Goal

Solution

References

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How to Manually Accept Direct Loan Disbursements Stuck in Transmitted or Rejected (Doc ID 2510755.1)

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!