Correct ISIR Records Transaction Detail Tab Shows Reject Reasons of "NR" When These Were Not Included on the ISIR (Doc ID 3028606.1)

Last updated on JUNE 12, 2024

Applies to:

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

Goal

On the Correct ISIR Records component, the Reject Reasons section displays near the bottom of the Transaction Detail tab. After invoking the Federal Need Analysis Calculator (FM NAC), many or most records show one or more rows with reject reason "NR", when there was no such indication of these reject reasons on the original ISIR. Are these "NR" codes expected to display?

Solution

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In this Document

Goal

Solution

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Correct ISIR Records Transaction Detail Tab Shows Reject Reasons of "NR" When These Were Not Included on the ISIR (Doc ID 3028606.1)

Applies to:

Goal

Solution

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

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