How To Change The Default Vendor Class From the Default Value of Employee (E) To A Different Value For Special Refunds, Such as for Financial Aid?
(Doc ID 2997960.1)
Last updated on JANUARY 26, 2024
Applies to:
PeopleSoft Enterprise CS Student Financials - Version 9.2 and laterInformation in this document applies to any platform.
Goal
Special Refunds are generated specifically for Financial Aid (FA) Item Types. When SF*** vendor ids are created, they have the default Vendor Class = E - Employee..
For Refund Vouchers, is it possible to set the Default Vendor_Class value to something different to distinguish - for example, S - Student?
Solution
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In this Document
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