Warning! We recommend that you do not enter a waiver item type through Student Post. Waivers should be calculated and applied through Tuition Calculation to ensure that any fee (and associated waiver) adjustments are processed correctly. However, if you use Select Charges to Pay to post a waiver and you select the Enforce Payment Restriction check box on the SF Installation 2 page, the waiver becomes a restricted credit. You cannot reallocate waivers using the Reallocate Restricted Payment component. For Corporate postings please * Note: If a corporate payment is restricted through the Third Party Information link and the payment has a credit balance, you cannot use the Reallocate Corp Payment to retrieve the payment. Payment Applier The payment applier program has been modified to ensure that the restricted payments are not reapplied to other charges when this program has been initiated. Bundle 30 Refunding AP Refunding- changes the Bank Event ID field will always be enabled regardless of the AP refunding option Veteran Benefits New functionality (coming soon!) Bundle 31 Cashiering Receipts A new option in the Cashier Print Product for BI Publisher, delivering three XML templates: Departmental Receipts Template Student Payments, Corporate Payments and Check Cashing Template Interim Deposit and Replenish Cash Template This planned enhancement will provide the Cashiering functionality the ability to use Oracle Business Intelligence Publisher as a reporting solution that streamlines reports and form generation. The SF team will look to shifting over from crystal receipts to BI Publisher receipts after the new year. Crystal receipts in the past have caused a tremendous amount of performance issues, especially during high peak times like fee payment. A new option to update the tuition calc required flag when mass assigning students to student groups Student Financial Aid
Warning! We recommend that you do not enter a waiver item type through Student Post. Waivers should be calculated and applied through Tuition Calculation to ensure that any fee (and associated waiver) adjustments are processed correctly. However, if you use Select Charges to Pay to post a waiver and you select the Enforce Payment Restriction check box on the SF Installation 2 page, the waiver becomes a restricted credit. You cannot reallocate waivers using the Reallocate Restricted Payment component. For Corporate postings please * Note: If a corporate payment is restricted through the Third Party Information link and the payment has a credit balance, you cannot use the Reallocate Corp Payment to retrieve the payment. Payment Applier The payment applier program has been modified to ensure that the restricted payments are not reapplied to other charges when this program has been initiated. Bundle 30 Refunding AP Refunding- changes the Bank Event ID field will always be enabled regardless of the AP refunding option Veteran Benefits New functionality (coming soon!) Bundle 31 Cashiering Receipts A new option in the Cashier Print Product for BI Publisher, delivering three XML templates: Departmental Receipts Template Student Payments, Corporate Payments and Check Cashing Template Interim Deposit and Replenish Cash Template This planned enhancement will provide the Cashiering functionality the ability to use Oracle Business Intelligence Publisher as a reporting solution that streamlines reports and form generation. The SF team will look to shifting over from crystal receipts to BI Publisher receipts after the new year. Crystal receipts in the past have caused a tremendous amount of performance issues, especially during high peak times like fee payment. A new option to update the tuition calc required flag when mass assigning students to student groups Student Financial Aid