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Financial Aid Awards (Item Types) Posted Under Wrong Disbursement Plan and/or Split code (Doc ID 2655440.1)

Last updated on APRIL 02, 2020

Applies to:

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

Goal

If a group of item types was awarded using the wrong disbursement plan and split code, what is the recommended approach for fixing the problem? Would it be sufficient to update the disbursement plan or split code using SQL, or is it necessary to re-package the students?

In one particular example case, the item types of concern were Direct Loans that had not been originated.
 

Solution

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In this Document
Goal
Solution


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