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FAPPLBL0 Pell Origination "Student's Official EFC exceeds the MAX EFC on Pell Payment setup" (Doc ID 2613865.1)

Last updated on NOVEMBER 22, 2019

Applies to:

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


When running Pell Origination to update a Pell that has been cancelled due to an EFC change, a message like the following is shown in the FAPPLBL0 log file (with the specific numbers referenced being just an example): "Student's Official EFC 35,159 exceeds the MAX EFC 5,576 on Pell Payment setup for: (emplid)"

A review of the Manage Pell Payment component after origination shows that the system originated the new row under the ineligible transaction, rather than the previously eligible transaction. As a result, when sent to COD, they will reject it based on in the ineligible transaction.

The issue can be reproduced at will with the following steps:

  1. Originate and disburse original Pell
  2. Load new ISIR with EFC no longer Pell eligible
  3. Cancel Pell
  4. Re-originate and transmit to COD


 New functionality was delivered in Campus Solutions 9.0 Bundle 55 and Campus Solutions 9.2 PUM Image 15 that allow users to originate and transmit records for cancelled Pells for the purpose of reporting the required change to the AEI.


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