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Financial Aid FLUID Summary and Accept/Decline Pages and Disbursement Detail for Non-disbursable Item Types (Doc ID 2547670.1)

Last updated on JANUARY 06, 2020

Applies to:

PeopleSoft Enterprise CS Financial Aid - Version 9.2 and later
Information in this document applies to any platform.


An item type with a disbursement method of 'No' will still show a status of 'scheduled' in the award details link in the FLUID summary and accept/decline pages. Showing the status and - in some cases - the date may be confusing to students since they either (a) already have these awards applied on the account (via the SF feed, for example) or (b) these aren't item types that will ever be disbursed on the account, in any fashion. Is this how FLUID was intended to work, and is there any way around this problem?


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