Student Cannot Be Linked to a Third Party Contract Using Discount Item Types and Contract Type By Academic Year
(Doc ID 3003733.1)
Last updated on APRIL 17, 2024
Applies to:
PeopleSoft Enterprise CS Student Financials - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
When attempting to assign one student to a Third Party Contract using the Assign and Recalc process, the posting process does not complete and the student is not linked to the contract. The student should link to the third party contract successfully.
No messages are displayed on the Assign Student page. Other students successfully link to the Third Party Contract.
The issue can be reproduced at will with the following steps:
- Navigate to Student Financials, Payment Plans, Third Party Contracts, Assign and Recalc;
- Select a run control;
- Populate the run control as required;
- Submit the process to the process scheduler;
- When the process finishes processing, navigate to Student Financials, View Customer Accounts;
- Select the student;
- Note the student's charges remain unpaid, indicating the contract credit did not apply to the charges.
Changes
Cause
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
Symptoms |
Changes |
Cause |
Solution |