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Student Financial Planning (SFP): Use of Student Financials External File Load and Group Post to Fix SFP Overpayment of Financial Aid (Doc ID 2815959.1)

Last updated on OCTOBER 21, 2021

Applies to:

PeopleSoft Enterprise CS Student Financials - Version 9.2 and later
PeopleSoft Enterprise CS Campus Community - Version 9.2 and later
Information in this document applies to any platform.


After importing disbursement files from SFP into Campus Solutions, one or more students end up with an over-payment - too much aid disbursed on the Student Account.

To attempt to address this issue, should Student Financials External File Load and Group Post be used to post negative amounts to the account, to balance out the over-payments from SFP? In at least one instance, this process was attempted, but the resulting group did not post.


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