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SFP: Reversal Of Duplicate Financial Aid Items In Group Post Sent From SFP (Doc ID 2848179.1)

Last updated on FEBRUARY 09, 2022

Applies to:

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

Symptoms

Duplicate posting of Financial Aid items with SFP.  Since Student Financials is restricted on what is allowed to do when it comes to payments related to Financial Aid, we cannot reverse any of the duplicates from within A/R (Accounts Receivable).

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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