Will COD files using Schema 2.0e load successfully?

(Doc ID 652278.1)

Last updated on APRIL 14, 2016

Applies to:

PeopleSoft Enterprise CS Financial Aid - Version 8.9 to 9 [Release 8.9 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 201031568

Symptoms

  COD has informed us that all of the "System Generated" COD files will start using Schema 2.0e as of 12/18/2006 but that the acknowledgement files in response to our submissions of data will be returned using the same schema we sent to them.

So if we transmit:

Direct Loan and Pell Orig/Disb Requests in COD Schema 2.0d

ACG/SMART Grant Orig/Disb Requests in COD Schema 2.0e

COD will respond with:

Direct Loan & Pell Orig/Disb Acknowledgements in COD Schema 2.0d

ACG/SMART Grant Orig/Disb Acknowledgements in COD Schema 2.0e

However, for the system generated files they transmit, they will be using COD Schema 2.0e exclusively. This means that the following file types -

CRBN - DL Booking Notifications

CRCO - DL Credit Decision Overrides

CRPN - DL PNote Acknowledgements

CRPS - DL Servicer Refund Acknowledgements

 - will come using COD Schema 2.0e.  Will these files in version 2.0e load successfully with the FA_COD_IN program?

Cause

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