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 later
Information 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

Goal

Solution

References

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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)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!