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When Posting Payments Thru Group Post the ACCOUNT_TERM is Populated With the Wrong Term (Doc ID 2637935.1)

Last updated on FEBRUARY 04, 2022

Applies to:

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


On Campus Solutions 9.2 Financial Aid posted via Group Post appears to have the wrong ACCOUNT_TERM associated with it.

When viewing the Group the term was correct but when it posted the ACCOUNT_TERM was from a different Term

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

  1. Student Financials > Charges and Payments > Group Processing > External File Load

  2. Student financials > Charges and Payments > Group Processing> Group Data Entry

  3. Review the group and note the correct term is displayed on the financial aid items

       4.  Run a query Select * from ps_group_line where emplid = the student and see that the STRM has the correct term but the ACCOUNT_TERM was also populated.


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