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Item Number Creation by Post Student Transaction, Post Corporation Transaction and Group Post (Doc ID 2878900.1)

Last updated on JUNE 23, 2022

Applies to:

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


When posting a charge item type to a common id, where the item type had been previously posted to the common id / item type / term, the same ITEM_SF item number will be used.  A new ITEM_LINE_SF.LINE_SEQ_NBR is created for the amount being posted.  When the charge needs to be reduced, the entire posted amount must be reversed, and a new transaction entered for the revised amount.  These transactions have been posted using Student Financials, Charges and Payments, Post Corporation Transaction or Student Financials, Charges and Payments, Post Student Transaction.  Is there setup to that will allow these two processes to create a unique item number with each posting for a common id / item type / term?


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