Student Financial Planning (SFP): Disbursement Cancelation Message Received from SFP Does not Update CS Disbursements (Group Line Table)
(Doc ID 2810592.1)
Last updated on NOVEMBER 22, 2021
Applies to:PeopleSoft Enterprise CS Campus Community - Version 9.2 and later
Information in this document applies to any platform.
A student in the SFP system declined one or more disbursements on one or more loans. The cancelled loan message is produced out of SFP and imported into CS, but the amount on the Student Accounts Group Line table is not ultimately reduced, as was expected. As a result, the student is scheduled to be disbursed more funds than accepted.
Is the canceled loan message supposed to result in the student's loan and disbursements being canceled in CS?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document