Creating Sponsor Refunds
(Doc ID 2652923.1)
Last updated on MARCH 26, 2020
Applies to:PeopleSoft Enterprise CS Student Financials - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Batch Refunding is being run using a run control with parameters:
Run Option 1 = Individual Only
Run option 2 = Non Financial Aid Only
Sponsor Refund = No Sponsor.
One item type is specified to be refunded on the run control and one term is specified.
After running the process, a student who is expected to have excess credits refunded to a third party is not selected by the process.
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