How To Correct and Reapply Payments
(Doc ID 609939.1)
Last updated on OCTOBER 26, 2020
Applies to:PeopleSoft Enterprise CS Student Financials - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
This document was previously published as Customer Connection Solution 697882
A number of payments that were applied to students' accounts, with the wrong charge priority and/or payment priority and/or overall payment priority. This incorrect data needs to be changed. How can this be accomplished?
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