My Oracle Support Banner

Journal Set Processing in Student Financials Is Restrictive (Doc ID 610774.1)

Last updated on DECEMBER 21, 2020

Applies to:

PeopleSoft Enterprise CS Student Financials - Version 8.9 and later
Information in this document applies to any platform.

This document was previously published as Customer Connection Solution 704275

Checked for currency July 21, 2010.


When using the journal set processing on the GL interface setup, the results do not always align with interfund accounting principles. The accounting entries for the charges and payment interfund entries are adequate. However, when refunds are processed, the resulting entries are not what are predicted, as refunding does not use the debit and credit accounts on the Refund Item Type Setup Panel.      




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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.