My Oracle Support Banner

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.

Symptoms

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.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.