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What Produces Authorization Message 'Post Disbursement Reduction Control in Effect (Prior Term Adjustments)' if 'Post Disb Reduction Control' Option is not Checked on Define Global Rules Setup? (Doc ID 2886031.1)

Last updated on JANUARY 25, 2024

Applies to:

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


After running authorization on-line or batch, and reviewing the message detail for an item type that failed authorization, there is the message that details why the item type failed, along with an additional message referencing Post Disbursement Reduction control.

In the setup under Set Up SACR > Product Related > Financial Aid > Disbursement > Define Global Rules > Indicators, neither the 'Post Disb Reduction Control' box nor the 'Post Disb Red Ctrl - Census Dt' box is checked, so it's not clear why the message would be produced.  What else triggers disbursement reduction control to be invoked, other than the two options in Global Rules?


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