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How to Increase an Award Using the Same Item Type But a New Disbursement ID (Doc ID 2851681.1)

Last updated on FEBRUARY 24, 2022

Applies to:

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

Goal

Sometimes an award increase needs to be made, using the same item type, but allocating the increase to a new disbursement id, not present in the disbursement plan assigned to the item type currently posted. For example, a student may have been awarded an item type with a single disbursement for the fall term. Now there is a need to increase the item type, but for the spring term.

Problems are experienced, both when attempting to cancel then re-award using the original item type row, or when attempting to award on a new item type row using the same item type. What is the correct procedure that will allow the increase in the same item type, with a new disbursement id (different disbursement plan)?
 

Solution

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In this Document
Goal
Solution


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