Check received amounts on CL Disbursement Maintenance get updated automatically (Doc ID 637064.1)

Last updated on APRIL 14, 2016

Applies to:

PeopleSoft Enterprise CS Financial Aid - Version 8 to 9.2 [Release 8 to 9]
Information in this document applies to any platform.

Information in this document applies to any platform.



This document was previously published as Customer Connection Solution 200957708

Symptoms

  We have entered a row on the CL Disbursement Maintenance page with an action code of PSCN or PSCD. We then reduced the loan award on Award Entry and then ran the loan adjustments process. After the loan adjustments process was run, we navigated back to the CL Disbursement Maintenance page to find that the original amount we entered under the 'Actn Net' field had been reduced.

Cause

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