SFP: Enhancements to SFP Disbursement and Return To Lender (RTLN) Integration Between SFP (Student Financial Planning) and Campus Solutions
(Doc ID 2909841.1)
Last updated on FEBRUARY 27, 2023
Applies to:PeopleSoft Enterprise CS Campus Community - Version 9.2 and later
Information in this document applies to any platform.
Campus Solutions Group Posting (SFPGRPST) combines many disbursements for the same emplid/term/item type with the same SFP<PaymentID> into one PAYMENT_TBL.PAYMENT_ID_NBR on Campus Solutions. The SFP (Student Financial Planning) Return To Lender (RTLN) message causes the full amount for the Campus Solutions PAYMENT_TBL.PAYMENT_ID_NBR to be reversed. Individual disbursements will need to be inserted into GROUP_LINE to reflect the reduced loan amount. When payment swapping occurs, and payment re application occurs, it is difficult to determine the loan amounts that need to be re-added to GROUP_LINE.
The Return To Lender message is used for a reduction in the disbursement amount.
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