My Oracle Support Banner

Additional Pell Processed by PELLOUT Comes Back Rejected by COD with Messages 'Incorrect Award Amount' and 'Disbursement Amount would have been corrected to zero by COD Calculations so the record was rejected.' (Doc ID 2967532.1)

Last updated on AUGUST 14, 2023

Applies to:

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


On the Manage Pell Payment, Pell Disbursement Page, an Additional Pell Item Type is shown with an Action Code of 'Rejected'. Clicking the 'Disbursement Detail' link on the row, then 'Disbursement Messages', shows one or both of the following messages:

The disbursement is expected to be accepted, since the amount has been successfully awarded and disbursed with no issues.

The issue can be reproduced at will with the following steps:

  1. Navigate to Financial Aid > Pell Payment > Manage Pell Payment > Pell Disbursement.
  2. Note that one or more disbursement rows do not show 'Disbursed' in the Status field and show 'Rejected' for the Action Code.
  3. Click the 'Disbursement Detail' link on the row, then click the 'Disbursement Messages' on the top sequence to see the full detailed messages sent by COD as the reason for rejecting the disbursement.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.