SFP: Posting Multiple Adjustments Creating Excessive Postings In CS
(Doc ID 2906236.1)
Last updated on NOVEMBER 04, 2022
Applies to:PeopleSoft Enterprise CS Campus Community - Version 9.2 and later
Information in this document applies to any platform.
Recently, a very large amount has shown up on multiple reports. The student in question has over 1,113 group lines posted for their SS22 GPLUS loan alone. As they continue to adjust aid in the portal, they are also caught in some sort of integration loop impacting the amounts. To date, over $4,485,608 in GPLUS has posted in the payment table, and $2,287,019 in CS.
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