How To Correct and Reapply Payments (Doc ID 609939.1)

Last updated on JANUARY 26, 2024

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

Goal

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?

Solution

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In this Document

Goal

Solution

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How To Correct and Reapply Payments (Doc ID 609939.1)

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!