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Correcting Disbursement Dates on Originated Pell and Direct Loans That Have Been Sent to COD (Doc ID 2770926.1)

Last updated on APRIL 22, 2021

Applies to:

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


The setup for the disbursement dates for Pell and/or Direct Loans was initially incorrect, and records were transmitted to COD with the wrong dates. The mistake was identified, and the dates corrected in the disbursement id setup.

What is the recommended approach for correcting the records that have already been originated and sent to COD? For example, will using repackaging to re-validate the item types fix the issue? 


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