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Changing Item Types On Third Party Contract (Doc ID 2736127.1)

Last updated on DECEMBER 11, 2020

Applies to:

PeopleSoft Enterprise CS Student Financials - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Third party contracts are setup in advance of the term start date. During the setup, the charge and credit item types are entered. A new credit item type has recently been setup for use with Third Party Contract. The item type fields on the Third Party Contract setup are now greyed out and cannot be changed. Cancelling the students from the existing contract does allow the item type to be changed. In order to use the new credit item type, is the only alternative to set up new Third Party contracts ?


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