My Oracle Support Banner

Award Validation Edits 9563 and 9107 (Doc ID 2543290.1)

Last updated on JANUARY 10, 2020

Applies to:

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


When attempting to package students using a packaging plan, certain item types are failing validation in every case. The edit received with auto or mass packaging is 9107 - "in Certain cases a Stafford Sub must be reviewed before awarding the Stafford Unsub."  In one reported instance, this was very confusing, as the affected students were all in the GRAD career, and clearly not eligible for Sub Stafford, and there were no identified problems with any of the aggregate setup that were found to be causing the issue.

However, once the same students are tested with manual awarding - with the same item type, disbursement plan, and split code - then a different validation edit is received. The edit in this case is 9563, "Unable to access data associated with a regular disbursement split. The Disbursement Plan and/or Split Code may be missing or invalid."


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.