Direct Loans on Hold Due to Disbursements Rejecting with Edit 050 - 'Disbursement Date Outside Allowable Window'
(Doc ID 2583089.1)
Last updated on OCTOBER 30, 2020
Applies to:
PeopleSoft Enterprise CS Financial Aid - Version 9 and laterInformation in this document applies to any platform.
Symptoms
Direct Loan disbursements are rejecting with edit 050, disbursement date outside allowable window, resulting in the records going on hold and disbursement reporting requirements not being met.
In a couple reported instances, this problem was seen in conjunction with disbursements made too early, by mistake. Various cleanup resolved that problem on the FA Disbursement side and SF account side, but on the View Loan Processing Actions, Loan Disbursement Actions tab, there are two disbursement rows - one for the erroneous disbursement made too early, and the other for the correct disbursement made later.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |