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External Awards Negative Disbursement Amount (Doc ID 2655913.1)

Last updated on APRIL 03, 2020

Applies to:

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


An External Award item type, such as Federal Work Study, that is not posted to the student account via Financial Aid disbursement, somehow ended up with a negative disbursement amount in one of the disbursement id's. How can this negative amount be zeroed out, or reset to the proper value?


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