My Oracle Support Banner

Error '14816, 94 - Cannot reverse this payment' Occurs When Cancelling a Student From a Third Party Contract (Doc ID 2833973.1)

Last updated on JANUARY 26, 2024

Applies to:

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

Symptoms

Cancelling one student from a Third Party Contract results in the following error message:

The issue can be reproduced at will with the following steps:

  1. Navigate to Student Financials, Payment Plans, Third Party Contracts, Assign;
  2. Select the Contract Number;
  3. Locate the Emplid to be cancelled from the contract;
  4. Change the status to Cancelled;
  5. Click the Post Button.

Cause

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
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.