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SFP: Setting Up the SF Business Unit, Posting Setup Page for Integration with Student Financial Planning (SFP) (Doc ID 2938748.1)

Last updated on JUNE 23, 2023

Applies to:

PeopleSoft Enterprise CS Campus Community - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


 This document specifies how and where to enable the Disbursement Date Item flag on the SF Business Unit > Posting Setup component as part of the required functional setup for the Student Financial Planning (SFP) Integration.


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In this Document
 Set Up SACR>Student Financials>SF Business Unit>Posting Setup

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