SFP: Allow Entry Of The Refund_Emplid On Group Line Secondary Page
(Doc ID 2546040.1)
Last updated on JANUARY 26, 2020
Applies to:PeopleSoft Enterprise CS Campus Community - Version 9.2 and later
Information in this document applies to any platform.
Created SR from Bug 29542612 - SFP: ALLOW ENTRY OF THE REFUND_EMPLID ON GROUP_LINE_SECPAN PAGE (SF OBJECTS).
In the CS SFP Integration, SF Group Data Entry contains SFP disbursements. If the PLUS disbursement has been designated with the Borrower as the refund recipient, the Payment Details secondary page will allow the entry of the Refund ID (representing the borrower).
Prior to entering the Borrower’s emplid in the Refund ID field, the Relationship* between the student emplid and borrower’s emplid must be created using the Relationship value of Parent Loan Borrower.
After populating the Group Line Payment Details’ Refund ID with the borrower’s emplid, run the SF Posting process to post the PLUS loan to the student’s account.
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