How To Stop or Adjust Payment Swapping for Existing Payments
(Doc ID 612515.1)
Last updated on JUNE 13, 2018
Applies to:PeopleSoft Enterprise CS Student Financials - Version 8.9 to 9 [Release 8.9 to 9]
Information in this document applies to any platform.
This document was previously published as Customer Connection Solution 716385
Checked for currency July 22, 2010.
Checked for currency May 2, 2012.
Payment swapping settings (payment priorities) were not correct on the initial setup of the item types. The item types have been posted to accounts. The payment priorities can be changed on the item types for future activity. Is there a way to change the priorities on the transactions which have already been posted?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!