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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







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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